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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $188,895.74
Contractual Labor $178,204.91
Recreation Supplies $153,340.99
Copy & Reproduction Services $80,234.01
Consulting Services $77,952.45
Transportation Services $70,905.64
Security Equipment $50,532.75
Other Purchased Services $46,150.05
Building Improvements $41,229.90
Food & Related for Programs $33,155.36
Other Supplies $26,982.44
Other Repair & Maint Serv $25,804.33
Other Rental Services $18,827.11
Equipment, Non Office $18,339.17
Other Prof & Tech Services $18,261.04
Clothing Supplies $16,409.19
Postage & Freight Services $16,298.49
Surveying Services $14,948.00
Inventory for Resale $14,651.41
Office Supplies $14,009.46
Testing Services $13,383.50
Maintenance Materials $12,012.11
Wireless Services $10,404.50
Animal Care Services $8,749.50
Computer Hardware $8,513.10
Food & Related Supplies $8,286.13
Advertising Services $8,191.07
Cell Phones Services $8,041.43
Vegetation Supplies $7,910.74
Maintenance Contracts $7,852.91
Software Maint & Support Serv $7,591.00
Conference and Travel $7,332.52
Copier Rental Services $6,184.77
Electronic Media $6,100.00
Janitorial Supplies $5,869.35
Other Chemical Supplies $5,491.08
Dues & Subscription Services $5,402.25
Mileage $4,527.59
Architectural Services $4,480.75
Education & Training Services $3,077.04
City and Community Programs $2,661.04
Water $2,067.07
Electrical Parts $1,821.95
Health & Safety Supplies $1,723.19
Other Insurance $1,612.00
Computer Software $1,585.73
Signage Supplies $1,400.10
Machinery & Equipment Parts $1,286.59
Plumbing & Irrigation Supplies $940.50
Tools & Related Supplies $870.73
Storm Drainage Services $689.22
Meals - Business, Non Travel $589.53
Other Miscellaneous $548.00
Lumber Supplies $451.53
Customer Refunds - Prior Years $410.16
Paint & Painting Supplies $395.13
Other Land & Bldg Supplies $334.50
Federal Government Services $185.00
Solid Waste Services $184.20
Exhibits $150.00
Meals - Traveling $132.01
Motor Fuel, Oil & Grease $69.35
Electricity $35.17
Office Equipment $15.16
Marketing Services $15.00
Carbon Dioxide $12.00
Total: $ 1,274,718.64