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
Building Improvements $38,940.00
Recreation Supplies $36,419.66
Contractual Labor $26,932.43
Copy & Reproduction Services $16,355.87
Security Equipment $13,395.50
Other Repair & Maint Serv $8,250.21
Transportation Services $7,632.00
Other Rental Services $6,565.19
Equipment, Non Office $5,921.42
Other Purchased Services $4,501.40
Other Supplies $4,462.54
Office Supplies $4,381.67
Other Prof & Tech Services $4,371.48
Food & Related for Programs $4,082.85
Wireless Services $4,054.17
Electronic Media $2,700.00
Cell Phones Services $2,645.85
Advertising Services $2,266.40
Maintenance Contracts $2,174.45
Food & Related Supplies $2,051.25
Maintenance Materials $1,843.51
Other Chemical Supplies $1,819.47
Postage & Freight Services $1,784.70
Electrical Parts $1,690.16
Conference and Travel $1,496.99
Janitorial Supplies $1,459.28
Copier Rental Services $1,215.22
Education & Training Services $987.97
Animal Care Services $867.00
Health & Safety Supplies $834.45
Vegetation Supplies $796.93
Mileage $767.28
Inventory for Resale $736.57
Dues & Subscription Services $600.92
Computer Hardware $572.43
Architectural Services $480.75
Tools & Related Supplies $399.85
Federal Government Services $185.00
Clothing Supplies $179.26
Storm Drainage Services $153.16
Exhibits $150.00
Meals - Business, Non Travel $101.79
Customer Refunds - Prior Years $41.40
Marketing Services $15.00
Carbon Dioxide $12.00
Electricity $7.87
Solid Waste Services $6.73
Total: $ 217,310.03