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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 $120,480.19
Contractual Labor $73,111.88
Copy & Reproduction Services $38,527.30
Other Purchased Services $27,975.98
Other Supplies $27,804.16
Other Prof & Tech Services $19,291.38
Other Repair & Maint Serv $17,379.94
Other Rental Services $16,107.77
Transportation Services $15,683.50
Office Supplies $14,601.52
Security Equipment $13,395.50
Food & Related for Programs $12,979.71
Equipment, Non Office $11,830.42
Maintenance Materials $9,489.68
Postage & Freight Services $8,984.64
Consulting Services $8,699.86
Software Maint & Support Serv $7,946.50
Computer Hardware $7,931.69
Wireless Services $6,835.63
Food & Related Supplies $6,392.75
Clothing Supplies $6,131.12
Other Chemical Supplies $5,950.62
Animal Care Services $5,293.50
Cell Phones Services $5,029.85
Inventory for Resale $5,002.41
Maintenance Contracts $4,911.04
Advertising Services $4,471.29
Electronic Media $4,400.00
Conference and Travel $4,167.84
Mileage $3,332.57
Copier Rental Services $3,141.99
Dues & Subscription Services $3,094.05
Health & Safety Supplies $2,695.13
Vegetation Supplies $2,618.34
Janitorial Supplies $2,468.05
Education & Training Services $1,998.44
Electrical Parts $1,803.98
Computer Software $1,576.97
Plumbing & Irrigation Supplies $940.50
Tools & Related Supplies $734.22
Meals - Business, Non Travel $627.02
Other Miscellaneous $548.00
Architectural Services $480.75
Storm Drainage Services $459.48
Customer Refunds - Prior Years $410.16
Lumber Supplies $198.80
Federal Government Services $185.00
Exhibits $150.00
Other Land & Bldg Supplies $108.01
Meals - Traveling $83.76
Motor Fuel, Oil & Grease $72.99
Electricity $23.47
Marketing Services $15.00
Solid Waste Services $13.46
Carbon Dioxide $12.00
Building Improvements $-2,289.90
Total: $ 536,309.91