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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $5,664,984.02
Contractual Labor $528,229.89
Furniture $513,869.66
Recreation Supplies $398,865.74
Transportation Services $241,845.98
Other Purchased Services $207,700.03
Consulting Services $159,723.91
Copy & Reproduction Services $154,600.23
Food & Related for Programs $123,851.73
Other Rental Services $102,321.35
Equipment, Non Office $94,683.49
Other Supplies $92,933.53
Other Repair & Maint Serv $85,842.39
Inventory for Resale $84,151.61
Security Equipment $70,969.38
Postage & Freight Services $59,072.04
Advertising Services $48,810.74
Office Supplies $42,100.77
Testing Services $39,494.75
Other Prof & Tech Services $37,393.03
Copier Rental Services $33,328.35
Wireless Services $29,267.27
Clothing Supplies $27,835.71
Conference and Travel $27,100.45
Cell Phones Services $23,459.21
Janitorial Supplies $21,915.90
Dues & Subscription Services $20,983.30
Computer Hardware $20,727.48
Surveying Services $20,457.00
Animal Care Services $19,804.29
Vegetation Supplies $19,418.71
Maintenance Materials $18,073.02
Food & Related Supplies $16,467.31
Software Maint & Support Serv $15,930.40
Marketing Services $15,532.98
Maintenance Contracts $14,305.19
Electronic Media $13,270.00
Education & Training Services $11,387.50
Communication Supplies $10,602.00
Building Improvements $10,389.90
Mileage $9,995.66
Other Capital Outlay $7,593.33
Other Insurance $7,080.00
Health & Safety Supplies $6,470.40
Tools & Related Supplies $6,261.63
City and Community Programs $6,097.88
Office Equipment $5,476.37
Paint & Painting Supplies $5,336.64
Water $4,762.71
Architectural Services $4,602.00
Signage Supplies $4,460.01
Other Property Services $4,262.64
Other Chemical Supplies $3,362.85
Land Maintenance Services $2,979.57
Meals - Business, Non Travel $2,607.02
Computer Software $2,427.95
Other Miscellaneous $2,018.66
Storm Drainage Services $1,837.92
Solid Waste Services $1,721.61
Machinery & Equipment Parts $1,424.59
Electrical Parts $947.93
Other Land & Bldg Supplies $796.27
Other Employee Travel $790.60
Plumbing & Irrigation Supplies $781.75
Artists, Musicians & Speakers $700.00
Other Equipment $503.97
Meals - Traveling $497.34
Office & Bldg Rental Services $425.64
Lumber Supplies $394.33
Federal Government Services $390.00
Procurement Card Default $229.00
Motor Fuel, Oil & Grease $196.49
Customer Refunds - Prior Years $185.35
Recycling Services $167.41
Electricity $125.08
Disposal of Hazardous Material $59.66
Vehicle Repair Services $17.78
Donations and Sponsorships $-722.15
Total: $ 9,238,966.13