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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 $239,180.03
Contractual Labor $169,324.15
Copy & Reproduction Services $73,619.51
Transportation Services $63,349.00
Other Supplies $58,143.18
Other Purchased Services $53,427.27
Building Improvements $43,521.10
Other Repair & Maint Serv $29,976.37
Food & Related for Programs $29,437.23
Other Prof & Tech Services $27,427.01
Other Chemical Supplies $23,405.45
Office Supplies $21,281.16
Other Rental Services $20,292.48
Postage & Freight Services $19,835.36
Consulting Services $18,824.86
Maintenance Materials $14,049.58
Inventory for Resale $13,725.64
Security Equipment $13,395.50
Equipment, Non Office $11,830.42
Food & Related Supplies $11,826.77
Wireless Services $11,233.18
Maintenance Contracts $10,038.23
Cell Phones Services $9,790.99
Computer Hardware $8,521.79
Clothing Supplies $8,118.66
Software Maint & Support Serv $7,946.50
Conference and Travel $6,191.71
Copier Rental Services $5,724.70
Mileage $5,663.04
Animal Care Services $5,293.50
Advertising Services $4,471.29
Electronic Media $4,400.00
Vegetation Supplies $3,960.35
Dues & Subscription Services $3,402.73
Health & Safety Supplies $3,252.36
Janitorial Supplies $2,508.49
Water $2,324.79
Electrical Parts $2,199.62
Education & Training Services $1,998.44
Computer Software $1,576.97
Plumbing & Irrigation Supplies $1,367.00
Tools & Related Supplies $938.84
Storm Drainage Services $765.80
Meals - Business, Non Travel $725.05
Other Equipment $592.74
Signage Supplies $562.55
Other Miscellaneous $548.00
Architectural Services $480.75
Lumber Supplies $428.25
Customer Refunds - Prior Years $410.16
Paint & Painting Supplies $281.32
Federal Government Services $185.00
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Motor Fuel, Oil & Grease $138.03
Solid Waste Services $134.57
Marketing Services $120.00
Meals - Traveling $115.48
Other Land & Bldg Supplies $108.01
Other Employee Travel $87.00
Electricity $39.07
Carbon Dioxide $12.00
Total: $ 1,072,819.03