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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 $170,169.51
Contractual Labor $105,654.45
Transportation Services $55,313.33
Building Improvements $43,521.10
Other Supplies $42,648.85
Copy & Reproduction Services $37,646.67
Other Purchased Services $23,735.75
Other Repair & Maint Serv $22,654.05
Other Prof & Tech Services $21,578.83
Food & Related for Programs $20,234.34
Postage & Freight Services $19,570.75
Office Supplies $16,947.05
Other Chemical Supplies $15,704.12
Security Equipment $13,395.50
Other Rental Services $13,347.11
Maintenance Materials $13,081.34
Food & Related Supplies $9,268.85
Wireless Services $8,567.27
Software Maint & Support Serv $7,946.50
Cell Phones Services $6,943.47
Inventory for Resale $6,587.84
Maintenance Contracts $6,268.82
Equipment, Non Office $5,921.42
Computer Hardware $5,359.25
Consulting Services $4,887.50
Copier Rental Services $4,216.77
Mileage $4,062.51
Conference and Travel $3,590.86
Electronic Media $2,700.00
Health & Safety Supplies $2,667.97
Vegetation Supplies $2,552.38
Advertising Services $2,369.34
Electrical Parts $2,002.02
Water $1,508.52
Janitorial Supplies $1,459.28
Dues & Subscription Services $1,168.84
Plumbing & Irrigation Supplies $1,090.32
Education & Training Services $987.97
Clothing Supplies $959.46
Animal Care Services $867.00
Tools & Related Supplies $657.18
Other Equipment $592.74
Storm Drainage Services $536.06
Architectural Services $480.75
Customer Refunds - Prior Years $410.16
Signage Supplies $366.55
Meals - Business, Non Travel $359.88
Paint & Painting Supplies $281.32
Federal Government Services $185.00
Exhibits $150.00
Lumber Supplies $135.97
Solid Waste Services $134.57
Other Employee Travel $87.00
Motor Fuel, Oil & Grease $72.99
Hardware Maint & Support Serv $70.00
Meals - Traveling $31.72
Electricity $27.37
Marketing Services $15.00
Carbon Dioxide $12.00
Total: $ 733,763.17