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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $1,243,253.02
Contractual Labor $110,353.89
Consulting Services $89,820.56
Recreation Supplies $89,544.35
Copy & Reproduction Services $57,245.13
Transportation Services $40,229.47
Security Equipment $33,832.13
Other Rental Services $29,609.01
Inventory for Resale $28,624.04
Food & Related for Programs $26,770.31
Other Supplies $22,823.37
Other Prof & Tech Services $17,653.90
Other Repair & Maint Serv $14,509.92
Postage & Freight Services $14,465.81
Equipment, Non Office $11,278.55
Advertising Services $10,886.75
Office Supplies $10,771.02
Other Purchased Services $10,413.05
Conference and Travel $8,686.03
Surveying Services $7,985.00
Software Maint & Support Serv $7,380.00
Maintenance Contracts $5,910.78
Cell Phones Services $5,790.57
Dues & Subscription Services $5,026.09
Wireless Services $5,025.80
Testing Services $4,792.34
Maintenance Materials $4,389.56
Clothing Supplies $4,355.27
Food & Related Supplies $4,317.47
Copier Rental Services $4,201.61
Other Property Services $4,000.00
Mileage $3,878.00
Janitorial Supplies $3,795.83
Tools & Related Supplies $3,646.22
Electronic Media $3,400.00
Other Capital Outlay $3,269.92
Computer Hardware $3,008.35
Animal Care Services $2,828.00
Office Equipment $2,305.16
Vegetation Supplies $2,198.93
Furniture $2,160.96
City and Community Programs $2,156.62
Water $1,467.05
Signage Supplies $788.10
Other Chemical Supplies $750.25
Education & Training Services $627.00
Health & Safety Supplies $555.98
Machinery & Equipment Parts $552.97
Meals - Business, Non Travel $492.17
Storm Drainage Services $459.48
Paint & Painting Supplies $400.23
Other Land & Bldg Supplies $209.90
Customer Refunds - Prior Years $185.35
Lumber Supplies $184.09
Solid Waste Services $171.42
Electrical Parts $153.46
Plumbing & Irrigation Supplies $88.43
Electricity $57.08
Meals - Traveling $48.25
Marketing Services $34.32
Motor Fuel, Oil & Grease $3.40
Total: $ 1,973,821.72