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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 $5,674,707.86
Contractual Labor $564,849.06
Furniture $518,498.50
Recreation Supplies $397,829.11
Transportation Services $238,981.43
Other Purchased Services $224,512.27
Copy & Reproduction Services $174,471.57
Consulting Services $149,433.57
Food & Related for Programs $125,979.04
Other Rental Services $105,631.96
Other Supplies $94,810.68
Equipment, Non Office $91,528.48
Other Repair & Maint Serv $89,508.99
Inventory for Resale $83,354.53
Postage & Freight Services $70,898.44
Advertising Services $52,883.44
Office Supplies $41,401.28
Other Prof & Tech Services $40,738.05
Testing Services $39,494.75
Security Equipment $33,832.13
Copier Rental Services $32,986.61
Wireless Services $28,854.55
Conference and Travel $26,518.61
Clothing Supplies $24,225.32
Janitorial Supplies $22,854.10
Cell Phones Services $22,413.71
Computer Hardware $22,233.13
Dues & Subscription Services $21,336.46
Food & Related Supplies $20,638.41
Animal Care Services $19,068.29
Software Maint & Support Serv $18,871.73
Marketing Services $18,402.98
Vegetation Supplies $16,608.26
Maintenance Materials $16,369.35
Electronic Media $15,570.00
Maintenance Contracts $13,679.54
Education & Training Services $11,415.40
Communication Supplies $10,602.00
Building Improvements $10,389.90
Mileage $10,149.35
Surveying Services $9,662.00
Other Capital Outlay $7,593.33
Health & Safety Supplies $6,738.27
Tools & Related Supplies $6,518.21
City and Community Programs $6,077.89
Office Equipment $5,476.37
Other Insurance $5,468.00
Paint & Painting Supplies $5,196.87
Water $4,679.82
Signage Supplies $4,636.76
Other Property Services $4,262.64
Office & Bldg Rental Services $3,145.90
Other Chemical Supplies $3,051.17
Land Maintenance Services $2,979.57
Meals - Business, Non Travel $2,517.79
Computer Software $2,419.19
Other Miscellaneous $2,018.66
Storm Drainage Services $1,837.92
Solid Waste Services $1,674.29
Electrical Parts $1,074.93
Other Employee Travel $790.60
Plumbing & Irrigation Supplies $781.75
Other Land & Bldg Supplies $748.69
Artists, Musicians & Speakers $700.00
Machinery & Equipment Parts $690.97
Architectural Services $602.00
Other Equipment $503.97
Meals - Traveling $497.34
Federal Government Services $390.00
Lumber Supplies $325.69
Procurement Card Default $229.00
Motor Fuel, Oil & Grease $196.49
Customer Refunds - Prior Years $185.35
Recycling Services $167.41
Electricity $124.64
Disposal of Hazardous Material $59.66
Vehicle Repair Services $17.78
Donations and Sponsorships $-722.15
Total: $ 9,289,851.61