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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 $485,279.78
Maintenance Contracts $256,085.67
Land Maintenance Services $236,332.88
Principal $189,049.62
Electricity $135,293.75
Motor Vehicles and Accessories $103,508.00
Vegetation Supplies $98,055.34
Contractual Labor $96,555.86
Other Chemical Supplies $68,085.00
Plumbing & Irrigation Supplies $68,079.07
Machinery & Equipment Parts $59,504.15
Interest $57,357.57
Mechanical & Heavy Equipment $55,228.00
Storm Drainage Services $53,243.06
Leased Equip Rental Services $46,908.00
Snow Removal Services $37,986.25
Field Supplies $36,442.25
Other Prof & Tech Services $35,845.82
Janitorial Supplies $35,712.23
Water $35,187.15
Computer Software $31,577.80
Other Land & Bldg Supplies $31,334.35
Other Repair & Maint Serv $28,205.79
Conference and Travel $23,128.19
Tools & Related Supplies $21,462.09
Electrical Services $19,788.36
Sand & Gravel Supplies $17,722.80
Cell Phones Services $17,637.01
Clothing Supplies $16,762.40
Natural Gas $16,082.00
Health & Safety Supplies $15,623.97
Solid Waste Services $14,116.92
Maintenance Materials $13,853.07
Other Supplies $12,682.92
Marketing Services $12,384.01
City and Community Programs $12,229.37
Paint & Painting Supplies $11,039.88
Construction Services $10,912.50
Meals - Business, Non Travel $10,514.58
Clubhouse Maintenance Services $9,703.99
Copy & Reproduction Services $8,788.64
Office Supplies $8,642.03
Dues & Subscription Services $8,569.17
Software Maint & Support Serv $7,910.00
Security Services $7,801.17
Motor Fuel, Oil & Grease $7,727.34
Wastewater Services $7,557.76
Food & Related Supplies $6,408.69
De-icing Supplies $6,341.10
Shop Supplies $6,230.90
Lumber Supplies $5,924.01
Concrete & Asphalt $5,806.08
Advertising Services $5,567.60
Safety Shoes $5,131.44
Other Vehicle & Equip Supplies $5,061.38
Educational Programs $4,430.54
Electrical Parts $4,224.11
Other Rental Services $3,998.23
Education & Training Services $3,375.00
Signage Supplies $3,134.79
Disposal of Hazardous Material $3,116.06
Banking Services $2,330.55
Computer Hardware $2,222.48
Street & Bridge Maint Serv $2,205.91
Recycling Services $1,886.06
Exhibits $1,814.26
Copier Rental Services $1,809.25
Plumbing Services $1,540.86
Consulting Services $1,500.00
Raw Water Rental $1,450.00
Mowing Services $1,393.50
Building Maintenance Services $1,320.20
Mileage $1,162.53
Other Purchased Services $955.00
Janitorial Services $820.24
Procurement Card Default $795.84
Heating Fuel $786.63
Traffic Control Services $762.20
Furniture $646.10
Employee Testing $639.00
Books & Periodicals $494.85
Postage & Freight Services $455.62
Wireless Services $368.94
Office Equipment $288.98
Other Office Related Supplies $86.48
Hardware Maint & Support Serv $66.00
Vehicle Parts $42.28
Total: $ 2,690,091.25