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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 $263,161.31
Maintenance Contracts $220,448.50
Principal $181,269.76
Land Maintenance Services $125,073.51
Motor Vehicles and Accessories $103,508.00
Electricity $93,030.20
Vegetation Supplies $88,614.04
Contractual Labor $73,490.36
Plumbing & Irrigation Supplies $59,674.65
Mechanical & Heavy Equipment $55,228.00
Machinery & Equipment Parts $51,687.02
Snow Removal Services $37,986.25
Storm Drainage Services $37,985.86
Interest $35,485.40
Leased Equip Rental Services $31,272.00
Field Supplies $29,633.35
Janitorial Supplies $27,844.04
Other Land & Bldg Supplies $23,120.73
Computer Software $22,487.80
Water $21,807.35
Other Chemical Supplies $21,694.70
Other Prof & Tech Services $20,540.27
Electrical Services $19,718.36
Conference and Travel $17,064.69
Tools & Related Supplies $16,000.78
Sand & Gravel Supplies $14,956.59
Other Repair & Maint Serv $13,375.10
Cell Phones Services $12,859.78
Natural Gas $12,726.48
Marketing Services $11,791.51
Health & Safety Supplies $11,228.05
City and Community Programs $10,957.30
Maintenance Materials $10,947.60
Construction Services $10,912.50
Clothing Supplies $10,438.42
Other Supplies $10,095.50
Meals - Business, Non Travel $9,292.03
Paint & Painting Supplies $8,441.30
Software Maint & Support Serv $7,910.00
Clubhouse Maintenance Services $7,864.31
Solid Waste Services $7,487.17
Dues & Subscription Services $6,559.62
Office Supplies $6,512.86
Motor Fuel, Oil & Grease $6,135.85
Copy & Reproduction Services $5,834.48
De-icing Supplies $5,442.81
Wastewater Services $5,413.05
Other Vehicle & Equip Supplies $5,061.38
Security Services $4,406.78
Advertising Services $4,352.60
Shop Supplies $4,250.11
Safety Shoes $4,176.46
Lumber Supplies $4,009.40
Food & Related Supplies $3,881.87
Education & Training Services $3,035.00
Disposal of Hazardous Material $2,946.50
Signage Supplies $2,696.52
Street & Bridge Maint Serv $2,205.91
Educational Programs $2,180.11
Computer Hardware $2,073.04
Concrete & Asphalt $1,968.58
Exhibits $1,637.63
Copier Rental Services $1,529.32
Consulting Services $1,500.00
Raw Water Rental $1,450.00
Building Maintenance Services $1,320.20
Mowing Services $1,127.50
Electrical Parts $1,113.67
Plumbing Services $1,077.94
Other Purchased Services $955.00
Recycling Services $890.39
Mileage $875.04
Banking Services $849.95
Traffic Control Services $762.20
Heating Fuel $714.25
Other Rental Services $629.85
Books & Periodicals $494.85
Furniture $486.26
Employee Testing $450.00
Postage & Freight Services $331.19
Office Equipment $288.98
Wireless Services $238.15
Procurement Card Default $147.91
Other Office Related Supplies $86.48
Hardware Maint & Support Serv $66.00
Vehicle Parts $42.28
Total: $ 1,951,318.54