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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Contractual Labor $69,464.95
Construction Services $68,225.29
Consulting Services $39,817.08
Copy & Reproduction Services $38,919.34
Transportation Services $34,383.10
Recreation Supplies $21,383.38
Food & Related for Programs $7,362.85
Other Repair & Maint Serv $5,552.39
Other Supplies $4,028.58
Inventory for Resale $3,967.76
Surveying Services $3,000.00
Conference and Travel $2,892.84
Advertising Services $2,875.32
Other Purchased Services $2,873.50
Janitorial Supplies $2,430.19
Office Supplies $2,389.72
Wireless Services $2,382.32
City and Community Programs $1,896.12
Food & Related Supplies $1,856.28
Electronic Media $1,700.00
Maintenance Contracts $1,544.07
Animal Care Services $1,544.00
Computer Hardware $1,460.30
Water $1,384.31
Mileage $1,324.24
Cell Phones Services $1,302.00
Clothing Supplies $1,281.91
Dues & Subscription Services $1,262.96
Other Rental Services $1,247.60
Other Prof & Tech Services $1,090.53
Testing Services $1,031.09
Maintenance Materials $988.22
Copier Rental Services $987.61
Signage Supplies $697.56
Postage & Freight Services $598.11
Other Chemical Supplies $570.25
Machinery & Equipment Parts $552.97
Vegetation Supplies $395.65
Education & Training Services $369.60
Paint & Painting Supplies $255.36
Lumber Supplies $184.09
Other Land & Bldg Supplies $178.91
Storm Drainage Services $153.16
Tools & Related Supplies $136.51
Solid Waste Services $82.28
Meals - Traveling $48.25
Electrical Parts $17.97
Office Equipment $15.16
Electricity $7.80
Total: $ 338,113.48