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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 $120,670.45
Recreation Supplies $88,701.19
Contractual Labor $74,922.17
Building Improvements $41,229.90
Other Purchased Services $40,558.90
Consulting Services $38,135.37
Copy & Reproduction Services $37,144.15
Security Equipment $37,137.25
Transportation Services $27,316.54
Food & Related for Programs $22,144.19
Equipment, Non Office $17,862.89
Other Supplies $16,469.60
Clothing Supplies $15,101.78
Other Repair & Maint Serv $13,662.31
Testing Services $12,352.41
Surveying Services $11,948.00
Inventory for Resale $10,293.15
Other Rental Services $9,923.73
Office Supplies $9,447.47
Postage & Freight Services $8,525.96
Animal Care Services $7,205.50
Vegetation Supplies $6,618.81
Food & Related Supplies $5,242.33
Wireless Services $5,068.32
Conference and Travel $4,424.68
Advertising Services $4,416.55
Cell Phones Services $4,093.58
Copier Rental Services $4,060.05
Architectural Services $4,000.00
Maintenance Materials $3,698.48
Dues & Subscription Services $3,554.93
Other Prof & Tech Services $3,516.38
Maintenance Contracts $3,286.47
Computer Hardware $2,985.88
Mileage $2,729.93
Electronic Media $2,700.00
Education & Training Services $2,604.44
Janitorial Supplies $2,543.97
Electrical Parts $1,803.98
Other Insurance $1,612.00
Computer Software $1,585.73
Other Chemical Supplies $1,405.66
Health & Safety Supplies $1,085.62
City and Community Programs $764.92
Machinery & Equipment Parts $733.62
Signage Supplies $702.54
Water $682.76
Other Miscellaneous $548.00
Software Maint & Support Serv $529.00
Meals - Business, Non Travel $469.90
Storm Drainage Services $382.90
Tools & Related Supplies $347.77
Plumbing & Irrigation Supplies $276.68
Lumber Supplies $267.44
Other Land & Bldg Supplies $155.59
Exhibits $150.00
Paint & Painting Supplies $139.77
Solid Waste Services $95.19
Meals - Traveling $83.76
Motor Fuel, Oil & Grease $69.35
Customer Refunds - Prior Years $41.40
Electricity $19.57
Marketing Services $15.00
Total: $ 740,265.86