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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 $164,416.79
Recreation Supplies $133,811.17
Consulting Services $77,952.45
Copy & Reproduction Services $77,649.99
Transportation Services $66,985.64
Security Equipment $50,532.75
Other Purchased Services $45,220.30
Building Improvements $41,229.90
Food & Related for Programs $31,250.85
Other Repair & Maint Serv $24,041.61
Other Supplies $21,153.86
Equipment, Non Office $18,339.17
Other Rental Services $16,476.99
Clothing Supplies $16,409.19
Surveying Services $14,948.00
Inventory for Resale $14,583.56
Testing Services $13,383.50
Office Supplies $12,895.51
Wireless Services $10,234.50
Postage & Freight Services $9,274.61
Animal Care Services $8,749.50
Advertising Services $8,191.07
Food & Related Supplies $7,677.42
Vegetation Supplies $7,649.69
Cell Phones Services $7,445.43
Other Prof & Tech Services $7,395.46
Conference and Travel $7,317.52
Maintenance Contracts $6,470.17
Electronic Media $6,100.00
Janitorial Supplies $5,869.35
Copier Rental Services $5,727.20
Maintenance Materials $5,520.94
Dues & Subscription Services $5,072.40
Computer Hardware $4,998.13
Architectural Services $4,480.75
Mileage $4,254.70
Other Chemical Supplies $3,571.52
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
Health & Safety Supplies $1,283.98
Storm Drainage Services $612.64
Meals - Business, Non Travel $556.19
Other Miscellaneous $548.00
Tools & Related Supplies $540.02
Software Maint & Support Serv $529.00
Lumber Supplies $451.53
Paint & Painting Supplies $395.13
Other Land & Bldg Supplies $334.50
Plumbing & Irrigation Supplies $276.68
Federal Government Services $185.00
Solid Waste Services $177.47
Exhibits $150.00
Meals - Traveling $132.01
Motor Fuel, Oil & Grease $69.35
Customer Refunds - Prior Years $41.40
Electricity $31.27
Office Equipment $15.16
Marketing Services $15.00
Carbon Dioxide $12.00
Total: $ 1,178,045.18