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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 $236,927.62
Contractual Labor $170,454.46
Copy & Reproduction Services $79,714.14
Transportation Services $68,111.29
Other Supplies $61,289.29
Other Purchased Services $53,398.67
Building Improvements $43,521.10
Other Prof & Tech Services $33,183.52
Other Repair & Maint Serv $32,374.54
Other Chemical Supplies $32,156.45
Food & Related for Programs $32,041.56
Office Supplies $24,408.20
Postage & Freight Services $19,835.36
Other Rental Services $16,730.28
Maintenance Materials $14,437.63
Inventory for Resale $13,855.72
Security Equipment $13,395.50
Maintenance Contracts $10,320.17
Wireless Services $10,318.03
Consulting Services $10,125.00
Food & Related Supplies $9,993.19
Cell Phones Services $9,790.99
Computer Hardware $8,624.22
Software Maint & Support Serv $7,946.50
Equipment, Non Office $5,921.42
Vegetation Supplies $5,761.39
Copier Rental Services $5,567.77
Conference and Travel $5,469.46
Mileage $5,377.60
Electronic Media $4,400.00
Animal Care Services $4,043.00
Health & Safety Supplies $3,260.35
Clothing Supplies $3,194.73
Advertising Services $2,944.34
Water $2,918.05
Dues & Subscription Services $2,148.37
Janitorial Supplies $2,147.72
Electrical Parts $2,085.80
Computer Software $1,666.30
Plumbing & Irrigation Supplies $1,367.00
Education & Training Services $987.97
Tools & Related Supplies $938.84
Storm Drainage Services $765.80
Other Equipment $592.74
Signage Supplies $562.55
Office Equipment $549.87
Architectural Services $480.75
Machinery & Equipment Parts $459.95
Customer Refunds - Prior Years $410.16
Meals - Business, Non Travel $403.82
Paint & Painting Supplies $281.32
Lumber Supplies $271.45
Federal Government Services $185.00
Solid Waste Services $174.94
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Motor Fuel, Oil & Grease $138.03
Marketing Services $120.00
Other Employee Travel $87.00
Electricity $39.07
Meals - Traveling $31.72
Carbon Dioxide $12.00
Total: $ 1,079,009.71