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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 $376,945.61
Contractual Labor $337,147.70
Construction Services $188,895.74
Copy & Reproduction Services $148,892.28
Other Supplies $131,105.07
Transportation Services $124,609.43
Consulting Services $92,952.45
Other Purchased Services $82,199.95
Food & Related for Programs $64,270.23
Other Repair & Maint Serv $59,616.53
Security Equipment $50,532.75
Other Prof & Tech Services $46,919.77
Building Improvements $45,811.00
Other Chemical Supplies $43,474.14
Office Supplies $39,661.85
Postage & Freight Services $38,660.73
Inventory for Resale $31,433.11
Other Rental Services $28,978.81
Clothing Supplies $21,484.87
Maintenance Materials $18,348.79
Equipment, Non Office $18,339.17
Cell Phones Services $17,989.71
Food & Related Supplies $17,951.22
Wireless Services $17,125.40
Maintenance Contracts $15,824.22
Vegetation Supplies $15,517.45
Surveying Services $14,948.00
Testing Services $13,383.50
Conference and Travel $11,289.83
Computer Hardware $10,605.80
Copier Rental Services $10,360.61
Building Maintenance Services $9,759.00
Mileage $9,746.96
Animal Care Services $8,749.50
Software Maint & Support Serv $8,475.50
Advertising Services $8,294.01
Dues & Subscription Services $7,168.72
Electronic Media $6,100.00
Janitorial Supplies $5,939.23
Water $5,914.87
Architectural Services $4,480.75
Health & Safety Supplies $3,682.72
Education & Training Services $3,077.04
City and Community Programs $2,661.04
Computer Software $2,221.50
Electrical Parts $2,217.59
Signage Supplies $1,962.65
Machinery & Equipment Parts $1,941.54
Other Insurance $1,612.00
Plumbing & Irrigation Supplies $1,504.79
Storm Drainage Services $1,378.44
Meals - Business, Non Travel $1,150.89
Tools & Related Supplies $1,147.93
Lumber Supplies $680.98
Paint & Painting Supplies $676.45
Other Equipment $592.74
Office Equipment $565.03
Other Miscellaneous $548.00
Solid Waste Services $413.87
Customer Refunds - Prior Years $410.16
Other Land & Bldg Supplies $334.50
Motor Fuel, Oil & Grease $207.38
Federal Government Services $185.00
Meals - Traveling $163.73
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Marketing Services $120.00
Other Employee Travel $87.00
Electricity $70.27
Carbon Dioxide $12.00
Total: $ 2,239,819.50