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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 $234,090.90
Principal $174,584.74
Maintenance Contracts $156,073.57
Vegetation Supplies $111,857.15
Land Maintenance Services $95,948.70
Plumbing & Irrigation Supplies $65,010.55
Electricity $62,895.55
Water $45,446.42
Contractual Labor $42,185.43
Field Supplies $33,494.85
Machinery & Equipment Parts $32,043.75
Other Chemical Supplies $31,386.73
Janitorial Supplies $29,478.66
Snow Removal Services $25,178.75
Interest $23,196.31
Storm Drainage Services $22,818.66
Computer Software $22,086.52
Sand & Gravel Supplies $16,174.39
Leased Equip Rental Services $15,636.00
Other Prof & Tech Services $14,129.41
Tools & Related Supplies $14,085.10
Other Supplies $13,522.68
Maintenance Materials $13,242.25
Other Land & Bldg Supplies $12,743.81
Health & Safety Supplies $11,793.99
Solid Waste Services $10,623.27
Marketing Services $10,534.33
Other Repair & Maint Serv $9,631.65
Conference and Travel $8,580.35
Clothing Supplies $8,568.86
Cell Phones Services $8,090.60
Computer Software - Capital $8,000.00
Electrical Services $7,222.36
Paint & Painting Supplies $7,073.93
Lumber Supplies $6,142.31
Wastewater Services $4,984.78
Office Supplies $4,839.48
Natural Gas $4,653.71
Meals - Business, Non Travel $4,637.98
Building Maintenance Services $4,631.50
Clubhouse Maintenance Services $4,560.27
Shop Supplies $3,690.59
Copy & Reproduction Services $3,360.63
Construction Services $3,165.50
De-icing Supplies $3,157.52
Exhibits $2,552.70
Security Services $2,548.39
Dues & Subscription Services $2,546.55
Signage Supplies $2,535.87
Safety Shoes $2,475.73
Advertising Services $2,460.20
Software Maint & Support Serv $2,380.00
Food & Related Supplies $2,339.34
Motor Fuel, Oil & Grease $2,271.63
City and Community Programs $2,259.71
Furniture $1,878.15
Mowing Services $1,659.50
Raw Water Rental $1,450.00
Computer Hardware $1,335.19
Concrete & Asphalt $1,269.47
Recycling Services $1,260.13
Plumbing Services $1,077.94
Banking Services $1,045.85
Educational Programs $966.75
Heating Fuel $962.51
Education & Training Services $851.00
Mileage $741.13
Electrical Parts $732.83
Copier Rental Services $726.91
Postage & Freight Services $526.82
Other Purchased Services $390.00
Traffic Control Services $315.00
Other Rental Services $276.79
Janitorial Services $206.28
Other Vehicle & Equip Supplies $150.33
Wireless Services $140.04
Other Office Related Supplies $86.48
Employee Testing $63.00
Vehicle Parts $8.90
Procurement Card Default $0.00
Books & Periodicals $-44.72
Total: $ 1,487,700.89