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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 $137,484.36
Recreation Supplies $97,391.51
Consulting Services $77,952.45
Copy & Reproduction Services $61,294.12
Transportation Services $59,353.64
Other Purchased Services $40,718.90
Security Equipment $37,137.25
Food & Related for Programs $27,168.00
Other Supplies $16,691.32
Clothing Supplies $16,229.93
Other Repair & Maint Serv $15,791.40
Surveying Services $14,948.00
Inventory for Resale $13,846.99
Testing Services $13,383.50
Equipment, Non Office $12,417.75
Other Rental Services $9,911.80
Office Supplies $8,513.84
Animal Care Services $7,882.50
Postage & Freight Services $7,489.91
Vegetation Supplies $6,852.76
Wireless Services $6,180.33
Advertising Services $5,924.67
Conference and Travel $5,820.53
Food & Related Supplies $5,626.17
Cell Phones Services $4,799.58
Copier Rental Services $4,511.98
Dues & Subscription Services $4,471.48
Computer Hardware $4,425.70
Janitorial Supplies $4,410.07
Maintenance Contracts $4,295.72
Architectural Services $4,000.00
Maintenance Materials $3,677.43
Mileage $3,487.42
Electronic Media $3,400.00
Other Prof & Tech Services $3,023.98
City and Community Programs $2,661.04
Building Improvements $2,289.90
Education & Training Services $2,089.07
Water $2,067.07
Other Chemical Supplies $1,752.05
Other Insurance $1,612.00
Computer Software $1,585.73
Signage Supplies $1,400.10
Machinery & Equipment Parts $1,286.59
Other Miscellaneous $548.00
Software Maint & Support Serv $529.00
Storm Drainage Services $459.48
Meals - Business, Non Travel $454.40
Lumber Supplies $451.53
Health & Safety Supplies $449.53
Paint & Painting Supplies $395.13
Other Land & Bldg Supplies $334.50
Plumbing & Irrigation Supplies $276.68
Solid Waste Services $170.74
Tools & Related Supplies $140.17
Meals - Traveling $132.01
Electrical Parts $131.79
Motor Fuel, Oil & Grease $69.35
Electricity $23.40
Office Equipment $15.16
Total: $ 960,735.15