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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Minor Capital Improvements $497,325.41
Maintenance Contracts $284,660.39
Land Maintenance Services $229,743.16
Principal $191,525.52
Water $186,238.44
Electricity $179,420.89
Contractual Labor $113,341.74
Motor Vehicles and Accessories $103,508.00
Other Prof & Tech Services $101,950.37
Other Chemical Supplies $85,059.23
Storm Drainage Services $61,012.40
Vegetation Supplies $56,133.04
Mechanical & Heavy Equipment $55,228.00
Machinery & Equipment Parts $54,236.32
Interest $50,789.28
Leased Equip Rental Services $46,908.00
Plumbing & Irrigation Supplies $46,637.36
Janitorial Supplies $37,496.12
Other Repair & Maint Serv $32,024.79
Artists, Musicians & Speakers $29,510.99
Other Land & Bldg Supplies $27,268.62
Software Maint & Support Serv $25,910.00
Clubhouse Maintenance Services $25,702.35
Conference and Travel $21,798.78
Solid Waste Services $20,911.11
Field Supplies $19,281.16
Tools & Related Supplies $18,777.20
Health & Safety Supplies $18,488.20
Cell Phones Services $17,737.47
Construction Services $14,960.50
Natural Gas $14,506.62
Electrical Services $14,151.00
City and Community Programs $13,785.84
Paint & Painting Supplies $13,280.09
Other Supplies $12,878.31
Snow Removal Services $12,807.50
Clothing Supplies $11,916.19
Sand & Gravel Supplies $11,589.72
Wastewater Services $10,643.78
Security Services $10,284.43
Computer Software $9,736.10
Food & Related Supplies $9,603.42
Copy & Reproduction Services $9,007.26
Dues & Subscription Services $8,818.02
Maintenance Materials $8,724.78
Advertising Services $8,699.86
Office Supplies $8,439.46
Other Rental Services $8,086.74
Meals - Business, Non Travel $7,972.24
Shop Supplies $6,741.68
Motor Fuel, Oil & Grease $6,649.24
Lumber Supplies $6,095.16
Furniture $6,075.90
Marketing Services $5,980.36
Other Office Related Supplies $5,254.24
Concrete & Asphalt $5,233.29
Educational Programs $5,209.93
Other Vehicle & Equip Supplies $5,039.98
Electrical Parts $4,708.34
Safety Shoes $3,964.48
Mowing Services $3,756.00
Janitorial Services $3,652.77
Education & Training Services $3,550.00
De-icing Supplies $3,183.58
Disposal of Hazardous Material $3,116.06
Banking Services $2,777.70
Computer Hardware $2,591.84
Exhibits $2,458.43
Copier Rental Services $2,234.45
Street & Bridge Maint Serv $2,205.91
Recycling Services $1,988.73
Signage Supplies $1,839.00
Procurement Card Default $1,644.32
Consulting Services $1,500.00
Building Maintenance Services $1,265.20
Heating Fuel $1,104.47
Mileage $1,008.54
Plumbing Services $875.86
Employee Testing $639.00
Postage & Freight Services $634.63
Books & Periodicals $580.57
Other Purchased Services $565.00
Traffic Control Services $447.20
Wireless Services $361.75
Office Equipment $288.98
Vehicle Repair Services $111.17
Raw Water Rental $97.50
Hardware Maint & Support Serv $66.00
Vehicle Parts $28.35
Communication Supplies $11.24
Total: $ 2,964,053.05