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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 $186,488.81
Recreation Supplies $171,653.34
Copy & Reproduction Services $81,100.99
Consulting Services $77,952.45
Transportation Services $71,845.64
Security Equipment $50,532.75
Other Purchased Services $48,991.65
Other Supplies $36,428.33
Food & Related for Programs $34,922.52
Other Repair & Maint Serv $28,048.92
Other Prof & Tech Services $20,845.78
Office Supplies $20,442.45
Other Rental Services $19,166.16
Equipment, Non Office $18,339.17
Clothing Supplies $16,409.19
Postage & Freight Services $16,298.49
Inventory for Resale $14,961.98
Surveying Services $14,948.00
Testing Services $13,383.50
Maintenance Materials $12,234.45
Wireless Services $11,465.95
Food & Related Supplies $9,510.20
Computer Hardware $9,483.12
Animal Care Services $8,749.50
Cell Phones Services $8,637.43
Software Maint & Support Serv $8,475.50
Advertising Services $8,294.01
Vegetation Supplies $8,261.54
Maintenance Contracts $7,852.91
Conference and Travel $7,642.52
Other Chemical Supplies $7,178.23
Copier Rental Services $6,507.70
Electronic Media $6,100.00
Janitorial Supplies $5,869.35
Mileage $5,622.93
Dues & Subscription Services $5,496.23
Architectural Services $4,480.75
Health & Safety Supplies $3,117.50
Education & Training Services $3,077.04
City and Community Programs $2,661.04
Water $2,067.07
Electrical Parts $1,821.95
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 $765.80
Meals - Business, Non Travel $716.25
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
Motor Fuel, Oil & Grease $142.34
Meals - Traveling $132.01
Electricity $39.07
Office Equipment $15.16
Marketing Services $15.00
Carbon Dioxide $12.00
Building Improvements $0.00
Total: $ 1,298,454.58