Website home about our city

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 $355,562.23
Contractual Labor $267,682.75
Other Supplies $127,076.49
Construction Services $120,670.45
Copy & Reproduction Services $109,972.94
Transportation Services $90,226.33
Other Purchased Services $79,326.45
Food & Related for Programs $56,907.38
Other Repair & Maint Serv $54,064.14
Consulting Services $53,135.37
Security Equipment $50,532.75
Other Prof & Tech Services $45,829.24
Building Improvements $45,811.00
Other Chemical Supplies $42,903.89
Postage & Freight Services $38,062.62
Office Supplies $37,272.13
Other Rental Services $27,731.21
Inventory for Resale $27,465.35
Clothing Supplies $20,202.96
Equipment, Non Office $18,339.17
Maintenance Materials $17,360.57
Cell Phones Services $16,687.71
Food & Related Supplies $16,094.94
Vegetation Supplies $15,121.80
Wireless Services $14,743.08
Maintenance Contracts $14,280.15
Testing Services $12,352.41
Surveying Services $11,948.00
Building Maintenance Services $9,759.00
Copier Rental Services $9,373.00
Computer Hardware $9,145.50
Software Maint & Support Serv $8,475.50
Mileage $8,422.72
Conference and Travel $8,396.99
Animal Care Services $7,205.50
Dues & Subscription Services $5,905.76
Advertising Services $5,418.69
Water $4,530.56
Architectural Services $4,480.75
Electronic Media $4,400.00
Health & Safety Supplies $3,682.72
Janitorial Supplies $3,509.04
Education & Training Services $2,707.44
Computer Software $2,221.50
Electrical Parts $2,199.62
Other Insurance $1,612.00
Plumbing & Irrigation Supplies $1,504.79
Machinery & Equipment Parts $1,388.57
Signage Supplies $1,265.09
Storm Drainage Services $1,225.28
Meals - Business, Non Travel $1,150.89
Tools & Related Supplies $1,011.42
City and Community Programs $764.92
Other Equipment $592.74
Office Equipment $549.87
Other Miscellaneous $548.00
Lumber Supplies $496.89
Paint & Painting Supplies $421.09
Customer Refunds - Prior Years $410.16
Solid Waste Services $331.59
Motor Fuel, Oil & Grease $207.38
Federal Government Services $185.00
Other Land & Bldg Supplies $155.59
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Marketing Services $120.00
Meals - Traveling $115.48
Other Employee Travel $87.00
Electricity $62.47
Carbon Dioxide $12.00
Total: $ 1,901,706.02