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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 $558,254.87
Maintenance Contracts $297,163.60
Land Maintenance Services $243,016.35
Principal $203,095.38
Electricity $158,574.23
Vegetation Supplies $120,523.60
Contractual Labor $114,275.36
Motor Vehicles and Accessories $103,508.00
Other Chemical Supplies $83,286.90
Water $79,948.88
Plumbing & Irrigation Supplies $77,709.32
Machinery & Equipment Parts $63,307.88
Storm Drainage Services $60,871.66
Interest $58,142.07
Mechanical & Heavy Equipment $55,228.00
Leased Equip Rental Services $46,908.00
Janitorial Supplies $41,840.19
Field Supplies $39,693.59
Other Prof & Tech Services $38,213.20
Snow Removal Services $37,986.25
Other Repair & Maint Serv $32,066.87
Computer Software $31,749.50
Other Land & Bldg Supplies $31,517.77
Conference and Travel $25,612.41
Tools & Related Supplies $24,057.09
Artists, Musicians & Speakers $23,500.00
Clubhouse Maintenance Services $20,503.86
Cell Phones Services $20,026.88
Electrical Services $19,788.36
Health & Safety Supplies $18,434.31
Solid Waste Services $18,092.85
Clothing Supplies $18,090.01
Sand & Gravel Supplies $17,650.04
Natural Gas $16,936.33
Software Maint & Support Serv $16,410.00
Other Supplies $15,063.66
Maintenance Materials $14,845.33
Paint & Painting Supplies $14,118.60
City and Community Programs $13,050.07
Marketing Services $12,539.51
Meals - Business, Non Travel $10,988.85
Construction Services $10,912.50
Copy & Reproduction Services $10,520.58
Dues & Subscription Services $9,791.17
Wastewater Services $9,541.61
Office Supplies $9,351.34
Security Services $8,696.03
Motor Fuel, Oil & Grease $7,727.34
Food & Related Supplies $7,381.94
Advertising Services $6,921.01
Shop Supplies $6,668.47
De-icing Supplies $6,341.10
Concrete & Asphalt $6,317.26
Lumber Supplies $5,924.01
Safety Shoes $5,715.28
Other Vehicle & Equip Supplies $5,061.38
Other Rental Services $4,607.11
Educational Programs $4,605.94
Signage Supplies $4,277.72
Education & Training Services $3,575.00
Disposal of Hazardous Material $3,116.06
Exhibits $2,814.52
Mowing Services $2,521.00
Copier Rental Services $2,346.65
Banking Services $2,330.55
Computer Hardware $2,292.48
Street & Bridge Maint Serv $2,205.91
Recycling Services $1,886.06
Plumbing Services $1,744.86
Janitorial Services $1,574.69
Consulting Services $1,500.00
Raw Water Rental $1,453.00
Building Maintenance Services $1,320.20
Mileage $1,317.37
Electrical Parts $976.79
Other Purchased Services $955.00
Procurement Card Default $882.22
Heating Fuel $786.63
Traffic Control Services $762.20
Furniture $646.10
Employee Testing $639.00
Postage & Freight Services $571.72
Books & Periodicals $494.85
Wireless Services $384.70
Office Equipment $288.98
Vehicle Repair Services $111.17
Other Office Related Supplies $94.22
Hardware Maint & Support Serv $66.00
Vehicle Parts $47.27
Total: $ 3,066,656.62