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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 $173,041.11
Contractual Labor $132,073.28
Construction Services $120,670.45
Copy & Reproduction Services $58,754.89
Security Equipment $50,532.75
Other Purchased Services $47,193.55
Building Improvements $45,811.00
Consulting Services $38,135.37
Other Supplies $38,053.61
Transportation Services $37,666.54
Food & Related for Programs $33,551.60
Other Repair & Maint Serv $25,464.37
Other Rental Services $21,236.18
Other Prof & Tech Services $20,041.87
Office Supplies $19,930.13
Equipment, Non Office $18,339.17
Postage & Freight Services $16,812.06
Clothing Supplies $15,647.08
Testing Services $12,352.41
Surveying Services $11,948.00
Wireless Services $11,599.21
Inventory for Resale $11,520.37
Maintenance Materials $11,246.23
Other Chemical Supplies $10,497.71
Vegetation Supplies $9,009.49
Software Maint & Support Serv $8,475.50
Cell Phones Services $8,392.13
Computer Hardware $8,022.82
Food & Related Supplies $7,837.83
Maintenance Contracts $7,765.19
Animal Care Services $7,205.50
Copier Rental Services $6,074.95
Conference and Travel $5,597.98
Advertising Services $5,418.69
Mileage $4,754.49
Architectural Services $4,480.75
Electronic Media $4,400.00
Dues & Subscription Services $4,263.12
Janitorial Supplies $3,439.16
Health & Safety Supplies $3,117.50
Education & Training Services $2,707.44
Electrical Parts $2,075.88
Other Insurance $1,612.00
Computer Software $1,585.73
Plumbing & Irrigation Supplies $940.50
Meals - Business, Non Travel $814.28
City and Community Programs $764.92
Machinery & Equipment Parts $733.62
Storm Drainage Services $689.22
Water $682.76
Tools & Related Supplies $634.22
Signage Supplies $604.54
Other Equipment $592.74
Other Miscellaneous $548.00
Customer Refunds - Prior Years $410.16
Paint & Painting Supplies $331.32
Lumber Supplies $267.44
Federal Government Services $185.00
Solid Waste Services $182.66
Other Land & Bldg Supplies $155.59
Exhibits $150.00
Motor Fuel, Oil & Grease $142.34
Meals - Traveling $115.48
Other Employee Travel $87.00
Electricity $35.17
Marketing Services $15.00
Carbon Dioxide $12.00
Total: $ 1,097,449.05