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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 $173,371.78
Principal $167,108.39
Maintenance Contracts $133,795.60
Land Maintenance Services $87,616.64
Vegetation Supplies $86,003.38
Electricity $55,837.10
Plumbing & Irrigation Supplies $54,371.51
Contractual Labor $42,177.20
Machinery & Equipment Parts $32,253.91
Snow Removal Services $30,646.25
Field Supplies $24,788.77
Storm Drainage Services $22,819.32
Interest $22,373.91
Computer Software $22,351.72
Janitorial Supplies $21,601.47
Other Chemical Supplies $19,833.36
Electrical Services $19,718.36
Other Land & Bldg Supplies $18,167.58
Water $16,854.55
Leased Equip Rental Services $15,636.00
Sand & Gravel Supplies $14,646.76
Other Prof & Tech Services $12,483.07
Tools & Related Supplies $10,446.67
Clothing Supplies $8,539.76
Other Repair & Maint Serv $8,439.15
Maintenance Materials $8,391.37
Conference and Travel $8,265.39
Marketing Services $7,948.17
Cell Phones Services $7,885.60
City and Community Programs $7,799.94
Health & Safety Supplies $6,459.46
Meals - Business, Non Travel $5,920.06
Natural Gas $5,830.43
Paint & Painting Supplies $5,825.86
Clubhouse Maintenance Services $5,775.84
Other Supplies $5,382.48
Solid Waste Services $4,214.05
Office Supplies $4,211.55
Construction Services $4,165.50
Wastewater Services $3,820.73
Lumber Supplies $3,789.33
Copy & Reproduction Services $3,659.68
Motor Fuel, Oil & Grease $3,576.12
De-icing Supplies $3,557.02
Dues & Subscription Services $3,081.12
Advertising Services $2,759.20
Signage Supplies $2,568.07
Security Services $2,473.39
Food & Related Supplies $2,471.99
Shop Supplies $2,431.65
Safety Shoes $2,426.48
Education & Training Services $1,775.00
Exhibits $1,527.69
Consulting Services $1,500.00
Raw Water Rental $1,450.00
Concrete & Asphalt $1,413.47
Mowing Services $1,127.50
Plumbing Services $1,077.94
Building Maintenance Services $875.00
Heating Fuel $714.25
Electrical Parts $688.56
Copier Rental Services $667.27
Banking Services $666.60
Educational Programs $622.44
Mileage $559.41
Computer Hardware $455.96
Other Rental Services $452.86
Employee Testing $450.00
Recycling Services $442.87
Other Purchased Services $390.00
Traffic Control Services $385.00
Software Maint & Support Serv $300.00
Furniture $216.71
Procurement Card Default $147.91
Wireless Services $140.04
Books & Periodicals $89.76
Other Office Related Supplies $86.48
Hardware Maint & Support Serv $66.00
Postage & Freight Services $40.67
Office Equipment $38.99
Vehicle Parts $34.74
Other Vehicle & Equip Supplies $21.40
Total: $ 1,264,997.21