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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 $339,419.56
Land Maintenance Services $169,703.13
Maintenance Contracts $142,938.08
Motor Vehicles and Accessories $103,508.00
Electricity $97,658.63
Contractual Labor $68,432.24
Mechanical & Heavy Equipment $55,228.00
Other Chemical Supplies $48,251.64
Machinery & Equipment Parts $39,674.89
Storm Drainage Services $38,053.00
Interest $35,671.76
Leased Equip Rental Services $31,272.00
Principal $29,771.66
Other Repair & Maint Serv $24,529.98
Other Prof & Tech Services $23,857.75
Water $21,281.31
Plumbing & Irrigation Supplies $21,210.78
Other Land & Bldg Supplies $19,644.45
Vegetation Supplies $18,490.04
Janitorial Supplies $17,563.78
Conference and Travel $15,445.80
Field Supplies $13,466.84
Snow Removal Services $12,807.50
Electrical Services $12,566.00
Tools & Related Supplies $12,543.75
Natural Gas $12,421.11
Health & Safety Supplies $11,072.87
Solid Waste Services $11,009.52
Cell Phones Services $10,631.41
City and Community Programs $10,144.16
Clothing Supplies $9,683.82
Computer Software $9,491.28
Other Supplies $8,263.10
Clubhouse Maintenance Services $8,244.77
Software Maint & Support Serv $7,910.00
Construction Services $7,747.00
Dues & Subscription Services $6,517.62
Paint & Painting Supplies $6,450.35
Meals - Business, Non Travel $6,241.89
Security Services $6,072.69
Motor Fuel, Oil & Grease $5,848.35
Maintenance Materials $5,823.10
Copy & Reproduction Services $5,714.01
Marketing Services $5,210.81
Office Supplies $5,152.89
Other Vehicle & Equip Supplies $5,039.98
Food & Related Supplies $4,676.25
Wastewater Services $4,655.84
Concrete & Asphalt $4,536.61
Shop Supplies $4,184.85
Educational Programs $3,960.32
Other Rental Services $3,721.44
Electrical Parts $3,721.08
Sand & Gravel Supplies $3,487.13
Safety Shoes $3,190.68
De-icing Supplies $3,183.58
Disposal of Hazardous Material $3,116.06
Advertising Services $3,107.40
Education & Training Services $2,650.00
Lumber Supplies $2,533.98
Street & Bridge Maint Serv $2,205.91
Computer Hardware $1,841.24
Banking Services $1,841.00
Recycling Services $1,660.74
Consulting Services $1,500.00
Copier Rental Services $1,354.33
Exhibits $860.67
Janitorial Services $820.24
Procurement Card Default $795.84
Mileage $649.45
Employee Testing $639.00
Signage Supplies $631.45
Furniture $566.12
Other Purchased Services $565.00
Books & Periodicals $539.57
Plumbing Services $462.92
Traffic Control Services $447.20
Building Maintenance Services $445.20
Postage & Freight Services $414.95
Office Equipment $288.98
Mowing Services $266.00
Wireless Services $264.63
Heating Fuel $72.38
Hardware Maint & Support Serv $66.00
Vehicle Parts $33.38
Total: $ 1,647,638.72