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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $120,670.45
Contractual Labor $43,911.98
Security Equipment $37,137.25
Recreation Supplies $29,789.77
Consulting Services $29,435.51
Transportation Services $21,779.04
Other Purchased Services $18,142.17
Food & Related for Programs $14,579.96
Testing Services $12,352.41
Surveying Services $11,948.00
Clothing Supplies $8,996.16
Postage & Freight Services $6,715.74
Equipment, Non Office $6,508.75
Inventory for Resale $5,991.81
Vegetation Supplies $5,247.55
Other Repair & Maint Serv $5,116.59
Other Supplies $4,595.59
Architectural Services $4,000.00
Copy & Reproduction Services $3,654.35
Office Supplies $3,451.21
Copier Rental Services $2,378.10
Cell Phones Services $2,305.58
Building Improvements $2,289.90
Wireless Services $2,248.00
Animal Care Services $1,912.00
Other Rental Services $1,810.79
Maintenance Materials $1,756.55
Other Insurance $1,612.00
Maintenance Contracts $1,397.80
Food & Related Supplies $1,261.17
Dues & Subscription Services $1,139.22
Janitorial Supplies $971.11
Mileage $966.12
Advertising Services $947.40
City and Community Programs $764.92
Machinery & Equipment Parts $733.62
Education & Training Services $709.00
Signage Supplies $702.54
Water $682.76
Other Chemical Supplies $657.36
Conference and Travel $581.84
Software Maint & Support Serv $529.00
Other Prof & Tech Services $463.87
Health & Safety Supplies $422.37
Storm Drainage Services $153.16
Paint & Painting Supplies $139.77
Computer Hardware $91.13
Meals - Business, Non Travel $89.23
Solid Waste Services $88.46
Motor Fuel, Oil & Grease $69.35
Lumber Supplies $68.64
Other Land & Bldg Supplies $47.58
Computer Software $8.76
Electricity $7.80
Total: $ 424,031.19