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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
Construction Services $5,662,035.66
Furniture $509,116.12
Contractual Labor $439,974.07
Recreation Supplies $406,100.77
Transportation Services $229,381.46
Other Purchased Services $178,290.48
Copy & Reproduction Services $170,336.77
Consulting Services $168,363.80
Food & Related for Programs $115,443.96
Other Rental Services $100,427.07
Equipment, Non Office $98,670.47
Other Supplies $96,527.55
Other Repair & Maint Serv $85,474.30
Inventory for Resale $79,640.03
Security Equipment $70,969.38
Postage & Freight Services $59,032.50
Advertising Services $49,367.69
Office Supplies $41,846.41
Testing Services $39,494.75
Other Prof & Tech Services $38,661.13
Clothing Supplies $31,790.93
Copier Rental Services $30,795.79
Wireless Services $27,829.80
Cell Phones Services $23,634.85
Animal Care Services $23,010.86
Conference and Travel $22,609.25
Computer Hardware $22,563.11
Dues & Subscription Services $21,411.18
Janitorial Supplies $20,470.65
Surveying Services $20,457.00
Vegetation Supplies $19,820.77
Maintenance Materials $18,825.20
Food & Related Supplies $17,173.94
Software Maint & Support Serv $15,930.40
Electronic Media $14,970.00
Maintenance Contracts $14,538.63
Marketing Services $14,415.01
Education & Training Services $12,188.47
Mileage $10,610.11
Communication Supplies $10,602.00
Building Improvements $10,389.90
Other Capital Outlay $7,593.33
City and Community Programs $5,878.44
Tools & Related Supplies $5,789.13
Office Equipment $5,476.37
Paint & Painting Supplies $5,336.64
Health & Safety Supplies $5,147.22
Water $4,699.36
Architectural Services $4,602.00
Other Insurance $4,284.00
Other Property Services $4,262.64
Computer Software $4,004.92
Other Chemical Supplies $3,779.29
Signage Supplies $3,758.86
Land Maintenance Services $2,979.57
Meals - Business, Non Travel $2,831.09
Other Miscellaneous $2,777.66
Storm Drainage Services $1,837.92
Solid Waste Services $1,707.51
Machinery & Equipment Parts $1,424.59
Electrical Parts $1,061.75
Plumbing & Irrigation Supplies $1,058.43
Other Land & Bldg Supplies $904.28
Other Employee Travel $790.60
Artists, Musicians & Speakers $700.00
Lumber Supplies $593.13
Other Equipment $503.97
Federal Government Services $390.00
Meals - Traveling $366.54
Procurement Card Default $229.00
Motor Fuel, Oil & Grease $196.49
Customer Refunds - Prior Years $185.35
Recycling Services $167.41
Electricity $125.96
Disposal of Hazardous Material $59.66
Vehicle Repair Services $17.78
Donations and Sponsorships $-586.05
Total: $ 9,128,127.06