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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 $215,263.59
Contractual Labor $152,601.72
Copy & Reproduction Services $70,331.71
Transportation Services $63,308.00
Other Supplies $51,391.63
Other Purchased Services $50,542.32
Building Improvements $43,521.10
Food & Related for Programs $27,838.53
Other Repair & Maint Serv $27,721.61
Other Prof & Tech Services $26,250.48
Other Chemical Supplies $22,923.01
Office Supplies $20,167.16
Postage & Freight Services $19,835.36
Other Rental Services $15,771.65
Maintenance Materials $13,639.04
Security Equipment $13,395.50
Inventory for Resale $10,763.77
Wireless Services $10,318.03
Consulting Services $10,125.00
Food & Related Supplies $9,706.52
Maintenance Contracts $9,359.36
Cell Phones Services $9,194.99
Computer Hardware $8,091.64
Software Maint & Support Serv $7,946.50
Equipment, Non Office $5,921.42
Copier Rental Services $5,153.67
Mileage $5,134.06
Conference and Travel $4,822.26
Electronic Media $4,400.00
Animal Care Services $4,043.00
Vegetation Supplies $3,558.19
Health & Safety Supplies $3,252.36
Advertising Services $2,944.34
Water $2,324.79
Clothing Supplies $2,250.56
Janitorial Supplies $2,147.72
Electrical Parts $2,085.80
Dues & Subscription Services $1,987.21
Computer Software $1,381.40
Plumbing & Irrigation Supplies $1,367.00
Education & Training Services $987.97
Tools & Related Supplies $938.84
Storm Drainage Services $689.22
Other Equipment $592.74
Signage Supplies $562.55
Architectural Services $480.75
Customer Refunds - Prior Years $410.16
Meals - Business, Non Travel $403.82
Paint & Painting Supplies $281.32
Lumber Supplies $271.45
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
Other Employee Travel $87.00
Electricity $35.17
Meals - Traveling $31.72
Carbon Dioxide $12.00
Total: $ 969,434.31