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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 $279,554.10
Contractual Labor $199,663.34
Other Supplies $114,413.75
Copy & Reproduction Services $87,598.16
Transportation Services $65,255.79
Other Prof & Tech Services $43,895.79
Other Repair & Maint Serv $43,825.13
Building Improvements $43,521.10
Other Chemical Supplies $41,722.09
Other Purchased Services $41,481.05
Food & Related for Programs $37,102.23
Postage & Freight Services $31,170.82
Office Supplies $31,148.01
Other Rental Services $19,067.01
Inventory for Resale $17,586.12
Consulting Services $15,000.00
Maintenance Materials $14,671.36
Security Equipment $13,395.50
Cell Phones Services $13,190.13
Food & Related Supplies $12,325.05
Maintenance Contracts $11,528.50
Wireless Services $10,945.07
Building Maintenance Services $9,759.00
Vegetation Supplies $8,664.69
Software Maint & Support Serv $7,946.50
Mileage $6,259.54
Computer Hardware $6,180.10
Equipment, Non Office $5,921.42
Copier Rental Services $5,848.63
Conference and Travel $5,469.30
Clothing Supplies $5,254.94
Water $3,847.80
Health & Safety Supplies $3,233.19
Electronic Media $2,700.00
Dues & Subscription Services $2,697.24
Advertising Services $2,369.34
Electrical Parts $2,085.80
Janitorial Supplies $1,529.16
Plumbing & Irrigation Supplies $1,228.11
Tools & Related Supplies $1,007.76
Education & Training Services $987.97
Storm Drainage Services $918.96
Animal Care Services $867.00
Meals - Business, Non Travel $696.49
Machinery & Equipment Parts $654.95
Computer Software $635.77
Other Equipment $592.74
Signage Supplies $562.55
Office Equipment $549.87
Architectural Services $480.75
Customer Refunds - Prior Years $410.16
Paint & Painting Supplies $281.32
Solid Waste Services $243.13
Lumber Supplies $229.45
Federal Government Services $185.00
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Motor Fuel, Oil & Grease $138.03
Marketing Services $120.00
Other Employee Travel $87.00
Electricity $46.87
Meals - Traveling $31.72
Carbon Dioxide $12.00
Total: $ 1,279,084.35