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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation (you are here)
Expense Type Amount
Recreation Supplies $172,929.97
Contractual Labor $86,888.65
Copy & Reproduction Services $52,431.63
Building Improvements $43,521.10
Other Purchased Services $36,693.17
Other Supplies $30,308.43
Food & Related for Programs $21,922.34
Other Repair & Maint Serv $21,872.23
Other Prof & Tech Services $21,027.94
Postage & Freight Services $19,610.61
Office Supplies $17,643.44
Transportation Services $17,022.81
Other Rental Services $15,124.56
Security Equipment $13,395.50
Other Chemical Supplies $11,510.26
Maintenance Materials $10,222.41
Food & Related Supplies $9,520.59
Wireless Services $8,436.06
Software Maint & Support Serv $7,946.50
Computer Hardware $7,501.54
Cell Phones Services $6,129.41
Equipment, Non Office $5,921.42
Maintenance Contracts $5,688.52
Electronic Media $4,400.00
Mileage $4,178.89
Conference and Travel $4,175.16
Animal Care Services $4,043.00
Inventory for Resale $3,700.61
Copier Rental Services $3,529.52
Vegetation Supplies $3,359.78
Advertising Services $2,944.34
Health & Safety Supplies $2,695.13
Janitorial Supplies $2,107.28
Electrical Parts $1,962.06
Dues & Subscription Services $1,713.38
Computer Software $1,381.40
Education & Training Services $987.97
Plumbing & Irrigation Supplies $940.50
Water $851.11
Clothing Supplies $782.82
Tools & Related Supplies $645.86
Other Equipment $592.74
Storm Drainage Services $536.06
Architectural Services $480.75
Customer Refunds - Prior Years $410.16
Meals - Business, Non Travel $403.82
Paint & Painting Supplies $191.55
Federal Government Services $185.00
Exhibits $150.00
Solid Waste Services $94.20
Other Employee Travel $87.00
Motor Fuel, Oil & Grease $72.99
Lumber Supplies $46.74
Meals - Traveling $31.72
Electricity $27.37
Marketing Services $15.00
Carbon Dioxide $12.00
Signage Supplies $-2.45
Total: $ 691,002.55