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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 $150,269.96
Construction Services $120,670.45
Contractual Labor $117,023.86
Security Equipment $50,532.75
Other Purchased Services $46,118.15
Copy & Reproduction Services $42,181.65
Consulting Services $38,135.37
Transportation Services $37,462.54
Other Supplies $32,399.75
Food & Related for Programs $27,559.67
Other Repair & Maint Serv $22,496.53
Other Prof & Tech Services $19,755.25
Equipment, Non Office $18,339.17
Office Supplies $18,052.73
Other Rental Services $17,918.56
Postage & Freight Services $15,700.38
Clothing Supplies $15,127.28
Testing Services $12,352.41
Surveying Services $11,948.00
Maintenance Materials $11,246.23
Inventory for Resale $10,994.22
Wireless Services $9,083.63
Software Maint & Support Serv $8,475.50
Computer Hardware $8,022.82
Vegetation Supplies $7,865.89
Food & Related Supplies $7,653.92
Cell Phones Services $7,335.43
Animal Care Services $7,205.50
Other Chemical Supplies $6,607.98
Maintenance Contracts $6,308.84
Copier Rental Services $5,520.09
Advertising Services $5,418.69
Conference and Travel $4,749.68
Architectural Services $4,480.75
Electronic Media $4,400.00
Mileage $4,298.69
Dues & Subscription Services $4,233.27
Janitorial Supplies $3,439.16
Health & Safety Supplies $3,117.50
Education & Training Services $2,707.44
Electrical Parts $1,803.98
Other Insurance $1,612.00
Computer Software $1,585.73
Plumbing & Irrigation Supplies $940.50
City and Community Programs $764.92
Tools & Related Supplies $734.22
Machinery & Equipment Parts $733.62
Meals - Business, Non Travel $716.25
Signage Supplies $702.54
Water $682.76
Storm Drainage Services $612.64
Other Miscellaneous $548.00
Customer Refunds - Prior Years $410.16
Lumber Supplies $267.44
Federal Government Services $185.00
Other Land & Bldg Supplies $155.59
Exhibits $150.00
Motor Fuel, Oil & Grease $142.34
Paint & Painting Supplies $139.77
Solid Waste Services $101.92
Meals - Traveling $83.76
Electricity $31.27
Marketing Services $15.00
Carbon Dioxide $12.00
Building Improvements $0.00
Total: $ 960,341.10