Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks (you are here)
Expense Type Amount
Minor Capital Improvements $196,346.74
Principal $167,108.39
Maintenance Contracts $134,085.60
Land Maintenance Services $102,897.14
Vegetation Supplies $87,920.38
Electricity $73,853.33
Plumbing & Irrigation Supplies $56,851.60
Mechanical & Heavy Equipment $55,228.00
Contractual Labor $51,232.45
Machinery & Equipment Parts $48,631.09
Snow Removal Services $36,746.25
Interest $34,816.51
Leased Equip Rental Services $31,272.00
Storm Drainage Services $30,258.56
Field Supplies $29,633.35
Janitorial Supplies $25,986.36
Motor Vehicles and Accessories $25,000.00
Other Land & Bldg Supplies $22,903.05
Computer Software $22,411.40
Other Chemical Supplies $21,688.70
Electrical Services $19,718.36
Water $18,753.48
Other Prof & Tech Services $15,345.07
Tools & Related Supplies $15,163.40
Sand & Gravel Supplies $14,956.59
Conference and Travel $13,124.69
Marketing Services $11,762.51
Construction Services $10,912.50
Other Repair & Maint Serv $10,816.29
Maintenance Materials $10,489.83
Cell Phones Services $10,349.74
Health & Safety Supplies $9,766.75
Clothing Supplies $9,550.93
Other Supplies $8,912.33
Natural Gas $8,328.39
Paint & Painting Supplies $8,027.66
Meals - Business, Non Travel $7,834.26
City and Community Programs $7,718.87
Clubhouse Maintenance Services $6,969.84
Office Supplies $6,230.54
Motor Fuel, Oil & Grease $6,089.18
Solid Waste Services $5,813.47
Dues & Subscription Services $5,294.62
Copy & Reproduction Services $5,169.68
De-icing Supplies $5,043.31
Wastewater Services $4,576.01
Lumber Supplies $4,009.40
Shop Supplies $3,926.65
Advertising Services $3,682.60
Safety Shoes $3,576.62
Security Services $3,381.96
Food & Related Supplies $3,316.95
Education & Training Services $3,035.00
Signage Supplies $2,597.73
Computer Hardware $1,998.32
Exhibits $1,637.63
Educational Programs $1,504.48
Consulting Services $1,500.00
Concrete & Asphalt $1,492.08
Raw Water Rental $1,450.00
Mowing Services $1,127.50
Electrical Parts $1,113.67
Plumbing Services $1,077.94
Copier Rental Services $901.08
Other Purchased Services $896.00
Building Maintenance Services $875.00
Banking Services $796.95
Mileage $737.96
Heating Fuel $714.25
Other Rental Services $629.85
Books & Periodicals $494.85
Employee Testing $450.00
Recycling Services $442.87
Traffic Control Services $385.00
Postage & Freight Services $318.67
Software Maint & Support Serv $300.00
Office Equipment $288.98
Furniture $216.71
Wireless Services $172.55
Procurement Card Default $147.91
Other Office Related Supplies $86.48
Hardware Maint & Support Serv $66.00
Other Vehicle & Equip Supplies $61.38
Vehicle Parts $34.74
Total: $ 1,561,034.96