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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 $55,949.48
Contractual Labor $40,720.55
Building Improvements $38,940.00
Copy & Reproduction Services $18,939.89
Other Prof & Tech Services $15,237.06
Security Equipment $13,395.50
Transportation Services $11,552.00
Other Supplies $10,291.12
Other Repair & Maint Serv $10,012.93
Other Rental Services $8,915.31
Postage & Freight Services $8,808.58
Maintenance Materials $8,334.68
Software Maint & Support Serv $7,062.00
Food & Related for Programs $5,987.36
Equipment, Non Office $5,921.42
Office Supplies $5,495.62
Other Purchased Services $5,431.15
Wireless Services $4,224.17
Computer Hardware $4,087.40
Other Chemical Supplies $3,739.03
Maintenance Contracts $3,557.19
Cell Phones Services $3,241.85
Electronic Media $2,700.00
Food & Related Supplies $2,659.96
Advertising Services $2,266.40
Electrical Parts $1,690.16
Copier Rental Services $1,672.79
Conference and Travel $1,511.99
Janitorial Supplies $1,459.28
Health & Safety Supplies $1,273.66
Vegetation Supplies $1,057.98
Mileage $1,040.17
Education & Training Services $987.97
Dues & Subscription Services $930.77
Animal Care Services $867.00
Inventory for Resale $804.42
Tools & Related Supplies $730.56
Plumbing & Irrigation Supplies $663.82
Architectural Services $480.75
Customer Refunds - Prior Years $410.16
Storm Drainage Services $229.74
Federal Government Services $185.00
Clothing Supplies $179.26
Exhibits $150.00
Meals - Business, Non Travel $135.13
Marketing Services $15.00
Solid Waste Services $13.46
Carbon Dioxide $12.00
Electricity $11.77
Total: $ 313,983.49