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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 $78,251.40
Contractual Labor $48,105.55
Building Improvements $38,940.00
Copy & Reproduction Services $34,372.52
Other Purchased Services $22,249.43
Other Prof & Tech Services $15,530.11
Transportation Services $14,702.50
Security Equipment $13,395.50
Other Repair & Maint Serv $12,880.59
Other Supplies $11,606.72
Other Rental Services $11,247.89
Food & Related for Programs $9,613.85
Postage & Freight Services $8,984.64
Maintenance Materials $8,856.80
Software Maint & Support Serv $7,062.00
Office Supplies $7,054.53
Computer Hardware $6,531.52
Equipment, Non Office $5,921.42
Wireless Services $4,859.03
Electronic Media $4,400.00
Maintenance Contracts $4,232.17
Animal Care Services $4,043.00
Cell Phones Services $3,837.85
Other Chemical Supplies $3,781.03
Food & Related Supplies $3,048.43
Advertising Services $2,841.40
Conference and Travel $2,488.39
Copier Rental Services $2,248.03
Janitorial Supplies $2,107.28
Vegetation Supplies $1,865.38
Inventory for Resale $1,729.97
Mileage $1,708.25
Electrical Parts $1,690.16
Dues & Subscription Services $1,584.55
Computer Software $1,381.40
Health & Safety Supplies $1,300.82
Education & Training Services $987.97
Plumbing & Irrigation Supplies $940.50
Tools & Related Supplies $734.22
Architectural Services $480.75
Customer Refunds - Prior Years $410.16
Storm Drainage Services $306.32
Clothing Supplies $263.02
Federal Government Services $185.00
Meals - Business, Non Travel $179.07
Exhibits $150.00
Lumber Supplies $42.00
Electricity $15.67
Marketing Services $15.00
Solid Waste Services $13.46
Carbon Dioxide $12.00
Total: $ 409,189.25