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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 $260,844.06
Contractual Labor $187,176.89
Copy & Reproduction Services $83,001.94
Transportation Services $68,152.29
Other Supplies $68,040.84
Other Purchased Services $56,283.62
Building Improvements $43,521.10
Other Repair & Maint Serv $34,629.30
Other Prof & Tech Services $34,360.05
Food & Related for Programs $33,640.26
Other Chemical Supplies $32,638.89
Office Supplies $25,522.20
Other Rental Services $21,251.11
Postage & Freight Services $19,835.36
Consulting Services $18,824.86
Inventory for Resale $16,817.59
Maintenance Materials $14,848.17
Security Equipment $13,395.50
Food & Related Supplies $12,113.44
Equipment, Non Office $11,830.42
Wireless Services $11,233.18
Maintenance Contracts $10,999.04
Cell Phones Services $10,386.99
Clothing Supplies $9,062.83
Computer Hardware $9,054.37
Software Maint & Support Serv $7,946.50
Conference and Travel $6,838.91
Vegetation Supplies $6,163.55
Copier Rental Services $6,138.80
Mileage $5,906.58
Animal Care Services $5,293.50
Advertising Services $4,471.29
Electronic Media $4,400.00
Dues & Subscription Services $3,563.89
Health & Safety Supplies $3,260.35
Water $2,918.05
Janitorial Supplies $2,508.49
Electrical Parts $2,199.62
Education & Training Services $1,998.44
Computer Software $1,861.87
Plumbing & Irrigation Supplies $1,367.00
Tools & Related Supplies $938.84
Storm Drainage Services $842.38
Meals - Business, Non Travel $725.05
Other Equipment $592.74
Signage Supplies $562.55
Office Equipment $549.87
Other Miscellaneous $548.00
Architectural Services $480.75
Machinery & Equipment Parts $459.95
Lumber Supplies $428.25
Customer Refunds - Prior Years $410.16
Paint & Painting Supplies $281.32
Federal Government Services $185.00
Solid Waste Services $174.94
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Motor Fuel, Oil & Grease $138.03
Marketing Services $120.00
Meals - Traveling $115.48
Other Land & Bldg Supplies $108.01
Other Employee Travel $87.00
Electricity $42.97
Carbon Dioxide $12.00
Total: $ 1,182,394.43