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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 $267,561.02
Contractual Labor $243,138.81
Construction Services $188,895.74
Transportation Services $114,666.97
Copy & Reproduction Services $98,940.79
Consulting Services $82,839.95
Other Purchased Services $64,454.65
Other Supplies $59,340.17
Security Equipment $50,532.75
Food & Related for Programs $47,402.34
Building Improvements $45,811.00
Other Repair & Maint Serv $38,445.45
Postage & Freight Services $27,060.66
Office Supplies $25,460.89
Other Prof & Tech Services $24,602.81
Other Rental Services $23,258.91
Inventory for Resale $20,434.83
Equipment, Non Office $18,339.17
Other Chemical Supplies $17,456.17
Clothing Supplies $17,189.39
Maintenance Materials $16,758.77
Surveying Services $14,948.00
Food & Related Supplies $14,895.02
Wireless Services $14,747.60
Testing Services $13,383.50
Cell Phones Services $11,743.05
Maintenance Contracts $10,564.54
Computer Hardware $9,784.95
Conference and Travel $9,411.39
Vegetation Supplies $9,405.14
Animal Care Services $8,749.50
Copier Rental Services $8,728.75
Software Maint & Support Serv $8,475.50
Advertising Services $8,294.01
Mileage $7,549.93
Electronic Media $6,100.00
Janitorial Supplies $5,869.35
Dues & Subscription Services $5,640.32
Architectural Services $4,480.75
Water $3,575.59
Health & Safety Supplies $3,117.50
Education & Training Services $3,077.04
City and Community Programs $2,661.04
Electrical Parts $2,133.81
Signage Supplies $1,766.65
Other Insurance $1,612.00
Computer Software $1,585.73
Plumbing & Irrigation Supplies $1,367.00
Machinery & Equipment Parts $1,286.59
Storm Drainage Services $995.54
Meals - Business, Non Travel $814.28
Tools & Related Supplies $797.35
Paint & Painting Supplies $676.45
Other Equipment $592.74
Lumber Supplies $587.50
Other Miscellaneous $548.00
Customer Refunds - Prior Years $410.16
Other Land & Bldg Supplies $334.50
Solid Waste Services $305.31
Federal Government Services $185.00
Meals - Traveling $163.73
Exhibits $150.00
Motor Fuel, Oil & Grease $142.34
Other Employee Travel $87.00
Hardware Maint & Support Serv $70.00
Electricity $50.77
Office Equipment $15.16
Marketing Services $15.00
Carbon Dioxide $12.00
Total: $ 1,694,498.32