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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 $119,334.90
Contractual Labor $71,438.87
Copy & Reproduction Services $51,812.74
Building Improvements $43,521.10
Other Supplies $26,706.47
Other Purchased Services $26,166.43
Other Prof & Tech Services $18,401.47
Other Repair & Maint Serv $18,093.02
Food & Related for Programs $17,372.94
Transportation Services $15,846.50
Office Supplies $15,364.92
Other Rental Services $14,904.56
Security Equipment $13,395.50
Postage & Freight Services $10,096.32
Other Chemical Supplies $9,357.91
Maintenance Materials $9,079.14
Wireless Services $8,436.06
Software Maint & Support Serv $7,946.50
Computer Hardware $7,501.54
Equipment, Non Office $5,921.42
Maintenance Contracts $5,688.52
Cell Phones Services $5,490.55
Food & Related Supplies $4,456.41
Electronic Media $4,400.00
Animal Care Services $4,043.00
Conference and Travel $3,646.69
Vegetation Supplies $3,359.78
Mileage $3,259.39
Copier Rental Services $3,125.82
Advertising Services $2,944.34
Health & Safety Supplies $2,695.13
Inventory for Resale $2,566.69
Janitorial Supplies $2,107.28
Electrical Parts $1,962.06
Dues & Subscription Services $1,708.38
Computer Software $1,381.40
Education & Training Services $987.97
Plumbing & Irrigation Supplies $940.50
Clothing Supplies $782.82
Tools & Related Supplies $634.22
Other Equipment $592.74
Architectural Services $480.75
Storm Drainage Services $459.48
Customer Refunds - Prior Years $410.16
Meals - Business, Non Travel $403.82
Paint & Painting Supplies $191.55
Federal Government Services $185.00
Exhibits $150.00
Solid Waste Services $94.20
Other Employee Travel $87.00
Motor Fuel, Oil & Grease $72.99
Lumber Supplies $42.00
Meals - Traveling $31.72
Electricity $23.47
Marketing Services $15.00
Carbon Dioxide $12.00
Signage Supplies $-98.00
Total: $ 570,033.14