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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 $98,684.23
Consulting Services $58,617.51
Transportation Services $53,071.59
Copy & Reproduction Services $40,050.02
Recreation Supplies $37,013.65
Food & Related for Programs $17,889.88
Other Purchased Services $15,286.47
Testing Services $13,383.50
Other Repair & Maint Serv $9,422.07
Inventory for Resale $7,659.91
Postage & Freight Services $7,120.65
Other Supplies $5,657.10
Surveying Services $4,153.00
Office Supplies $3,894.72
Janitorial Supplies $3,104.72
Equipment, Non Office $3,033.75
Conference and Travel $2,892.84
Advertising Services $2,875.32
Wireless Services $2,871.52
Clothing Supplies $2,745.17
Copier Rental Services $2,738.15
Animal Care Services $2,720.00
Food & Related Supplies $2,695.12
City and Community Programs $2,641.05
Maintenance Contracts $2,316.22
Building Improvements $2,289.90
Vegetation Supplies $2,101.35
Cell Phones Services $1,953.00
Other Rental Services $1,935.77
Water $1,932.57
Mileage $1,818.38
Electronic Media $1,700.00
Computer Hardware $1,480.29
Dues & Subscription Services $1,362.05
Signage Supplies $1,229.85
Education & Training Services $1,078.60
Other Prof & Tech Services $1,049.50
Maintenance Materials $1,041.10
Other Chemical Supplies $773.91
Machinery & Equipment Parts $552.97
Health & Safety Supplies $422.37
Paint & Painting Supplies $255.36
Storm Drainage Services $229.74
Lumber Supplies $184.09
Other Land & Bldg Supplies $178.91
Tools & Related Supplies $136.51
Solid Waste Services $123.42
Motor Fuel, Oil & Grease $69.35
Meals - Traveling $48.25
Electrical Parts $17.97
Office Equipment $15.16
Electricity $11.70
Total: $ 615,425.97