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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 $143,251.34
Contractual Labor $88,161.30
Copy & Reproduction Services $55,100.54
Building Improvements $43,521.10
Other Supplies $33,458.02
Other Purchased Services $29,051.38
Other Repair & Maint Serv $20,347.78
Other Prof & Tech Services $19,578.00
Other Rental Services $19,425.39
Food & Related for Programs $18,971.64
Office Supplies $16,478.92
Transportation Services $15,887.50
Security Equipment $13,395.50
Equipment, Non Office $11,830.42
Postage & Freight Services $10,096.32
Other Chemical Supplies $9,840.35
Maintenance Materials $9,489.68
Wireless Services $9,351.21
Consulting Services $8,699.86
Software Maint & Support Serv $7,946.50
Computer Hardware $7,931.69
Clothing Supplies $6,650.92
Food & Related Supplies $6,576.66
Maintenance Contracts $6,367.39
Cell Phones Services $6,086.55
Inventory for Resale $5,528.56
Animal Care Services $5,293.50
Conference and Travel $5,016.14
Advertising Services $4,471.29
Electronic Media $4,400.00
Mileage $3,788.37
Vegetation Supplies $3,761.94
Copier Rental Services $3,696.85
Dues & Subscription Services $3,123.90
Health & Safety Supplies $2,695.13
Janitorial Supplies $2,468.05
Electrical Parts $2,075.88
Education & Training Services $1,998.44
Computer Software $1,576.97
Plumbing & Irrigation Supplies $940.50
Meals - Business, Non Travel $725.05
Tools & Related Supplies $634.22
Other Equipment $592.74
Other Miscellaneous $548.00
Storm Drainage Services $536.06
Architectural Services $480.75
Customer Refunds - Prior Years $410.16
Lumber Supplies $198.80
Paint & Painting Supplies $191.55
Federal Government Services $185.00
Exhibits $150.00
Meals - Traveling $115.48
Other Land & Bldg Supplies $108.01
Solid Waste Services $94.20
Other Employee Travel $87.00
Motor Fuel, Oil & Grease $72.99
Electricity $27.37
Marketing Services $15.00
Carbon Dioxide $12.00
Signage Supplies $-98.00
Total: $ 673,417.86