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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
Construction Services $5,662,035.66
Furniture $513,210.11
Contractual Labor $452,796.38
Recreation Supplies $408,845.30
Transportation Services $227,315.26
Consulting Services $168,423.77
Other Purchased Services $167,520.94
Copy & Reproduction Services $156,461.69
Food & Related for Programs $115,548.08
Other Rental Services $103,842.18
Equipment, Non Office $100,072.50
Other Supplies $96,365.72
Other Repair & Maint Serv $83,892.79
Inventory for Resale $83,502.78
Security Equipment $70,969.38
Postage & Freight Services $58,856.44
Advertising Services $49,689.69
Office Supplies $42,551.80
Testing Services $39,494.75
Other Prof & Tech Services $38,368.08
Clothing Supplies $33,573.13
Copier Rental Services $31,591.81
Wireless Services $27,355.57
Conference and Travel $25,333.51
Cell Phones Services $23,478.85
Janitorial Supplies $21,349.55
Dues & Subscription Services $21,312.34
Computer Hardware $21,157.63
Surveying Services $20,457.00
Animal Care Services $20,329.86
Vegetation Supplies $19,384.49
Maintenance Materials $18,458.60
Food & Related Supplies $17,593.39
Software Maint & Support Serv $15,930.40
Marketing Services $14,415.01
Maintenance Contracts $14,231.55
Electronic Media $13,270.00
Education & Training Services $12,347.97
Communication Supplies $10,602.00
Building Improvements $10,389.90
Mileage $10,209.13
Other Capital Outlay $7,593.33
Tools & Related Supplies $6,261.63
Health & Safety Supplies $6,042.90
City and Community Programs $5,878.44
Office Equipment $5,476.37
Paint & Painting Supplies $5,336.64
Water $4,699.36
Architectural Services $4,602.00
Signage Supplies $4,460.01
Other Insurance $4,284.00
Other Property Services $4,262.64
Other Chemical Supplies $3,791.29
Land Maintenance Services $2,979.57
Meals - Business, Non Travel $2,830.75
Computer Software $2,623.52
Other Miscellaneous $2,566.66
Storm Drainage Services $1,837.92
Solid Waste Services $1,714.56
Machinery & Equipment Parts $1,424.59
Electrical Parts $1,061.75
Other Land & Bldg Supplies $904.28
Other Employee Travel $790.60
Plumbing & Irrigation Supplies $781.75
Artists, Musicians & Speakers $700.00
Lumber Supplies $551.13
Other Equipment $503.97
Federal Government Services $390.00
Meals - Traveling $366.54
Procurement Card Default $229.00
Motor Fuel, Oil & Grease $196.49
Customer Refunds - Prior Years $185.35
Recycling Services $167.41
Electricity $125.52
Disposal of Hazardous Material $59.66
Vehicle Repair Services $17.78
Donations and Sponsorships $-722.15
Total: $ 9,127,510.25