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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 $731,416.31
Maintenance Contracts $440,733.96
Principal $366,110.26
Land Maintenance Services $325,691.86
Electricity $242,316.44
Water $231,684.86
Vegetation Supplies $167,990.19
Contractual Labor $155,527.17
Other Chemical Supplies $116,445.96
Other Prof & Tech Services $116,079.78
Plumbing & Irrigation Supplies $111,647.91
Motor Vehicles and Accessories $103,508.00
Machinery & Equipment Parts $86,280.07
Storm Drainage Services $83,831.06
Interest $73,985.59
Janitorial Supplies $66,974.78
Leased Equip Rental Services $62,544.00
Mechanical & Heavy Equipment $55,228.00
Field Supplies $52,776.01
Other Repair & Maint Serv $41,656.44
Other Land & Bldg Supplies $40,012.43
Snow Removal Services $37,986.25
Tools & Related Supplies $32,862.30
Computer Software $31,822.62
Solid Waste Services $31,534.38
Conference and Travel $30,379.13
Health & Safety Supplies $30,282.19
Clubhouse Maintenance Services $30,262.62
Artists, Musicians & Speakers $29,510.99
Software Maint & Support Serv $28,290.00
Sand & Gravel Supplies $27,764.11
Other Supplies $26,400.99
Cell Phones Services $25,828.07
Maintenance Materials $21,967.03
Electrical Services $21,373.36
Clothing Supplies $20,485.05
Paint & Painting Supplies $20,354.02
Natural Gas $19,160.33
Construction Services $18,126.00
Marketing Services $16,514.69
City and Community Programs $16,045.55
Wastewater Services $15,628.56
Office Supplies $13,278.94
Security Services $12,832.82
Meals - Business, Non Travel $12,610.22
Copy & Reproduction Services $12,367.89
Lumber Supplies $12,237.47
Food & Related Supplies $11,942.76
Dues & Subscription Services $11,364.57
Advertising Services $11,160.06
Shop Supplies $10,432.27
Motor Fuel, Oil & Grease $8,920.87
Other Rental Services $8,363.53
Computer Software - Capital $8,000.00
Furniture $7,954.05
Concrete & Asphalt $6,502.76
Safety Shoes $6,440.21
De-icing Supplies $6,341.10
Educational Programs $6,176.68
Building Maintenance Services $5,896.70
Electrical Parts $5,441.17
Mowing Services $5,415.50
Other Office Related Supplies $5,340.72
Other Vehicle & Equip Supplies $5,190.31
Exhibits $5,011.13
Education & Training Services $4,401.00
Signage Supplies $4,374.87
Computer Hardware $3,927.03
Janitorial Services $3,859.05
Banking Services $3,823.55
Recycling Services $3,248.86
Disposal of Hazardous Material $3,116.06
Copier Rental Services $2,961.36
Street & Bridge Maint Serv $2,205.91
Heating Fuel $2,066.98
Plumbing Services $1,953.80
Mileage $1,749.67
Procurement Card Default $1,644.32
Raw Water Rental $1,547.50
Consulting Services $1,500.00
Postage & Freight Services $1,161.45
Other Purchased Services $955.00
Traffic Control Services $762.20
Employee Testing $702.00
Books & Periodicals $535.85
Wireless Services $501.79
Office Equipment $288.98
Vehicle Repair Services $111.17
Hardware Maint & Support Serv $66.00
Vehicle Parts $37.25
Communication Supplies $11.24
Total: $ 4,451,753.94