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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 $290,353.18
Contractual Labor $282,701.08
Construction Services $188,895.74
Transportation Services $119,511.14
Copy & Reproduction Services $116,193.20
Consulting Services $88,077.45
Other Purchased Services $74,442.94
Other Supplies $66,767.35
Food & Related for Programs $51,380.04
Security Equipment $50,532.75
Building Improvements $45,811.00
Other Repair & Maint Serv $40,645.35
Other Prof & Tech Services $28,981.41
Postage & Freight Services $27,149.21
Office Supplies $27,122.09
Other Chemical Supplies $24,633.06
Inventory for Resale $23,685.21
Other Rental Services $23,350.87
Clothing Supplies $18,396.73
Equipment, Non Office $18,339.17
Maintenance Materials $16,794.35
Wireless Services $15,863.50
Surveying Services $14,948.00
Food & Related Supplies $14,944.22
Cell Phones Services $13,398.57
Testing Services $13,383.50
Maintenance Contracts $12,980.10
Computer Hardware $10,073.22
Conference and Travel $9,666.39
Vegetation Supplies $9,603.55
Copier Rental Services $9,090.41
Animal Care Services $8,749.50
Software Maint & Support Serv $8,475.50
Advertising Services $8,294.01
Mileage $7,953.40
Electronic Media $6,100.00
Janitorial Supplies $5,909.79
Dues & Subscription Services $5,804.91
Architectural Services $4,480.75
Water $4,391.86
Health & Safety Supplies $3,674.73
Education & Training Services $3,077.04
City and Community Programs $2,661.04
Electrical Parts $2,217.59
Signage Supplies $1,962.65
Other Insurance $1,612.00
Computer Software $1,585.73
Plumbing & Irrigation Supplies $1,367.00
Machinery & Equipment Parts $1,286.59
Tools & Related Supplies $1,075.35
Storm Drainage Services $1,072.12
Meals - Business, Non Travel $814.28
Lumber Supplies $680.98
Paint & Painting Supplies $676.45
Other Equipment $592.74
Other Miscellaneous $548.00
Customer Refunds - Prior Years $410.16
Other Land & Bldg Supplies $334.50
Solid Waste Services $305.31
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 $54.67
Office Equipment $15.16
Carbon Dioxide $12.00
Total: $ 1,834,963.70