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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 $1,363,923.47
Recreation Supplies $239,814.31
Contractual Labor $227,377.75
Consulting Services $127,955.93
Copy & Reproduction Services $99,426.78
Security Equipment $84,364.88
Transportation Services $77,692.01
Other Purchased Services $56,531.20
Other Supplies $55,223.12
Food & Related for Programs $54,329.98
Other Rental Services $47,527.57
Inventory for Resale $39,618.26
Other Prof & Tech Services $37,409.15
Other Repair & Maint Serv $37,006.45
Postage & Freight Services $30,166.19
Equipment, Non Office $29,617.72
Office Supplies $28,823.75
Surveying Services $19,933.00
Clothing Supplies $19,482.55
Testing Services $17,144.75
Advertising Services $16,305.44
Software Maint & Support Serv $15,855.50
Maintenance Materials $15,635.79
Wireless Services $14,109.43
Conference and Travel $13,435.71
Cell Phones Services $13,126.00
Maintenance Contracts $12,219.62
Food & Related Supplies $11,971.39
Computer Hardware $11,031.17
Vegetation Supplies $10,064.82
Animal Care Services $10,033.50
Copier Rental Services $9,721.70
Dues & Subscription Services $9,259.36
Mileage $8,176.69
Electronic Media $7,800.00
Other Chemical Supplies $7,358.23
Janitorial Supplies $7,234.99
Architectural Services $4,480.75
Tools & Related Supplies $4,380.44
Other Property Services $4,000.00
Health & Safety Supplies $3,673.48
Education & Training Services $3,334.44
Other Capital Outlay $3,269.92
City and Community Programs $2,921.54
Office Equipment $2,305.16
Furniture $2,160.96
Water $2,149.81
Electrical Parts $1,957.44
Other Insurance $1,612.00
Computer Software $1,585.73
Signage Supplies $1,490.64
Machinery & Equipment Parts $1,286.59
Meals - Business, Non Travel $1,208.42
Storm Drainage Services $1,072.12
Plumbing & Irrigation Supplies $1,028.93
Customer Refunds - Prior Years $595.51
Other Miscellaneous $548.00
Paint & Painting Supplies $540.00
Lumber Supplies $451.53
Other Land & Bldg Supplies $365.49
Solid Waste Services $273.34
Federal Government Services $185.00
Exhibits $150.00
Motor Fuel, Oil & Grease $145.74
Meals - Traveling $132.01
Electricity $88.35
Marketing Services $49.32
Carbon Dioxide $12.00
Building Improvements $0.00
Total: $ 2,934,162.82