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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 $252,541.41
Contractual Labor $183,304.20
Other Supplies $92,444.85
Copy & Reproduction Services $80,134.89
Transportation Services $68,406.29
Other Purchased Services $54,175.08
Building Improvements $43,521.10
Other Repair & Maint Serv $36,660.75
Other Chemical Supplies $35,455.46
Food & Related for Programs $35,166.81
Other Prof & Tech Services $34,777.97
Office Supplies $26,734.82
Postage & Freight Services $19,886.88
Other Rental Services $17,771.80
Inventory for Resale $16,886.35
Maintenance Materials $14,723.06
Security Equipment $13,395.50
Consulting Services $11,675.00
Cell Phones Services $11,000.39
Food & Related Supplies $10,993.90
Maintenance Contracts $10,764.74
Wireless Services $10,318.03
Computer Hardware $8,624.22
Software Maint & Support Serv $7,946.50
Vegetation Supplies $6,484.99
Copier Rental Services $6,137.16
Mileage $6,123.46
Conference and Travel $5,981.05
Equipment, Non Office $5,921.42
Electronic Media $4,400.00
Animal Care Services $4,043.00
Clothing Supplies $3,401.77
Water $3,371.24
Health & Safety Supplies $3,260.35
Advertising Services $2,944.34
Dues & Subscription Services $2,748.11
Janitorial Supplies $2,177.16
Electrical Parts $2,085.80
Computer Software $1,666.30
Plumbing & Irrigation Supplies $1,367.00
Tools & Related Supplies $1,011.42
Education & Training Services $987.97
Storm Drainage Services $842.38
Other Equipment $592.74
Signage Supplies $562.55
Office Equipment $549.87
Architectural Services $480.75
Machinery & Equipment Parts $459.95
Customer Refunds - Prior Years $410.16
Meals - Business, Non Travel $403.82
Paint & Painting Supplies $281.32
Lumber Supplies $271.45
Solid Waste Services $223.65
Federal Government Services $185.00
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Motor Fuel, Oil & Grease $138.03
Marketing Services $120.00
Other Employee Travel $87.00
Electricity $42.97
Meals - Traveling $31.72
Carbon Dioxide $12.00
Total: $ 1,167,407.90