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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 $150,628.05
Contractual Labor $79,503.65
Building Improvements $43,521.10
Copy & Reproduction Services $36,999.00
Other Supplies $28,992.83
Other Prof & Tech Services $20,734.89
Other Purchased Services $19,874.89
Postage & Freight Services $19,434.55
Other Repair & Maint Serv $19,004.57
Food & Related for Programs $18,295.85
Office Supplies $16,084.53
Transportation Services $13,872.31
Security Equipment $13,395.50
Other Rental Services $12,791.98
Other Chemical Supplies $11,468.26
Maintenance Materials $9,700.29
Food & Related Supplies $9,132.12
Software Maint & Support Serv $7,946.50
Wireless Services $7,801.20
Equipment, Non Office $5,921.42
Cell Phones Services $5,533.41
Computer Hardware $5,057.42
Maintenance Contracts $5,013.54
Mileage $3,510.81
Conference and Travel $3,198.76
Copier Rental Services $2,954.28
Inventory for Resale $2,775.06
Electronic Media $2,700.00
Health & Safety Supplies $2,667.97
Vegetation Supplies $2,552.38
Advertising Services $2,369.34
Electrical Parts $1,962.06
Janitorial Supplies $1,459.28
Dues & Subscription Services $1,059.60
Education & Training Services $987.97
Animal Care Services $867.00
Water $851.11
Clothing Supplies $699.06
Plumbing & Irrigation Supplies $663.82
Tools & Related Supplies $642.20
Other Equipment $592.74
Architectural Services $480.75
Storm Drainage Services $459.48
Customer Refunds - Prior Years $410.16
Meals - Business, Non Travel $359.88
Paint & Painting Supplies $191.55
Federal Government Services $185.00
Exhibits $150.00
Solid Waste Services $94.20
Other Employee Travel $87.00
Motor Fuel, Oil & Grease $72.99
Meals - Traveling $31.72
Electricity $23.47
Marketing Services $15.00
Carbon Dioxide $12.00
Lumber Supplies $4.74
Signage Supplies $-2.45
Total: $ 595,796.79