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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 $679,535.98
Maintenance Contracts $403,792.51
Land Maintenance Services $277,732.10
Principal $226,131.77
Electricity $211,496.88
Water $166,213.95
Vegetation Supplies $162,912.66
Contractual Labor $138,085.92
Other Prof & Tech Services $113,804.84
Motor Vehicles and Accessories $103,508.00
Other Chemical Supplies $103,061.30
Plumbing & Irrigation Supplies $99,673.94
Machinery & Equipment Parts $79,283.43
Storm Drainage Services $76,202.46
Interest $60,441.49
Janitorial Supplies $59,371.66
Mechanical & Heavy Equipment $55,228.00
Field Supplies $52,078.61
Leased Equip Rental Services $46,908.00
Other Repair & Maint Serv $38,997.80
Snow Removal Services $37,986.25
Other Land & Bldg Supplies $34,735.74
Computer Software $31,749.50
Conference and Travel $30,379.13
Tools & Related Supplies $29,989.01
Artists, Musicians & Speakers $29,000.00
Solid Waste Services $28,710.48
Software Maint & Support Serv $28,290.00
Health & Safety Supplies $26,033.87
Other Supplies $25,516.68
Clubhouse Maintenance Services $25,504.24
Sand & Gravel Supplies $24,299.79
Cell Phones Services $23,401.87
Maintenance Materials $20,897.45
Clothing Supplies $19,907.21
Electrical Services $19,788.36
Natural Gas $18,611.43
Paint & Painting Supplies $18,536.23
Marketing Services $16,485.69
City and Community Programs $15,770.55
Construction Services $14,112.50
Wastewater Services $13,544.23
Office Supplies $11,934.97
Meals - Business, Non Travel $11,354.14
Copy & Reproduction Services $11,331.74
Food & Related Supplies $11,211.13
Security Services $11,089.82
Dues & Subscription Services $10,486.17
Advertising Services $9,958.21
Shop Supplies $9,573.19
Lumber Supplies $8,725.86
Motor Fuel, Oil & Grease $8,412.58
Computer Software - Capital $8,000.00
Furniture $7,954.05
Other Rental Services $6,940.26
Safety Shoes $6,380.21
Concrete & Asphalt $6,345.26
De-icing Supplies $6,341.10
Educational Programs $5,516.03
Building Maintenance Services $5,451.70
Other Vehicle & Equip Supplies $5,190.31
Exhibits $5,011.13
Signage Supplies $4,360.25
Education & Training Services $3,901.00
Mowing Services $3,851.00
Banking Services $3,561.35
Computer Hardware $3,375.14
Recycling Services $3,248.86
Disposal of Hazardous Material $3,116.06
Copier Rental Services $2,790.00
Janitorial Services $2,648.11
Street & Bridge Maint Serv $2,205.91
Plumbing Services $1,744.86
Procurement Card Default $1,644.32
Mileage $1,597.59
Raw Water Rental $1,547.50
Consulting Services $1,500.00
Electrical Parts $1,288.95
Heating Fuel $1,154.89
Postage & Freight Services $1,100.85
Other Purchased Services $955.00
Traffic Control Services $762.20
Employee Testing $702.00
Books & Periodicals $535.85
Wireless Services $485.83
Other Office Related Supplies $344.22
Office Equipment $288.98
Vehicle Repair Services $111.17
Hardware Maint & Support Serv $66.00
Vehicle Parts $57.25
Communication Supplies $11.24
Total: $ 3,903,875.75