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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 $380,178.18
Contractual Labor $341,442.76
Copy & Reproduction Services $143,901.42
Consulting Services $138,080.93
Transportation Services $130,160.80
Other Supplies $95,459.80
Other Purchased Services $84,838.84
Security Equipment $84,364.88
Food & Related for Programs $74,990.53
Other Repair & Maint Serv $54,255.81
Other Rental Services $52,670.91
Other Prof & Tech Services $52,477.82
Inventory for Resale $51,433.44
Building Improvements $45,811.00
Postage & Freight Services $41,016.91
Office Supplies $39,744.43
Other Chemical Supplies $34,046.50
Equipment, Non Office $29,617.72
Clothing Supplies $22,414.26
Maintenance Materials $20,994.28
Surveying Services $19,933.00
Wireless Services $18,506.98
Cell Phones Services $18,483.14
Maintenance Contracts $18,307.62
Food & Related Supplies $17,692.08
Testing Services $17,144.75
Advertising Services $16,305.44
Conference and Travel $16,106.78
Software Maint & Support Serv $15,855.50
Vegetation Supplies $13,610.03
Copier Rental Services $12,718.51
Computer Hardware $12,153.85
Mileage $10,750.70
Animal Care Services $10,033.50
Dues & Subscription Services $9,729.20
Electronic Media $7,800.00
Janitorial Supplies $7,275.43
Water $5,067.86
Tools & Related Supplies $4,585.06
Architectural Services $4,480.75
Health & Safety Supplies $4,238.70
Other Property Services $4,000.00
Education & Training Services $3,334.44
Other Capital Outlay $3,269.92
City and Community Programs $2,921.54
Office Equipment $2,855.03
Electrical Parts $2,353.08
Furniture $2,160.96
Signage Supplies $2,053.19
Computer Software $1,870.63
Machinery & Equipment Parts $1,746.54
Other Insurance $1,612.00
Plumbing & Irrigation Supplies $1,455.43
Storm Drainage Services $1,455.02
Meals - Business, Non Travel $1,306.45
Paint & Painting Supplies $821.32
Lumber Supplies $680.98
Customer Refunds - Prior Years $595.51
Other Equipment $592.74
Other Miscellaneous $548.00
Solid Waste Services $434.82
Other Land & Bldg Supplies $365.49
Motor Fuel, Oil & Grease $210.78
Federal Government Services $185.00
Meals - Traveling $163.73
Marketing Services $154.32
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Electricity $107.85
Other Employee Travel $87.00
Carbon Dioxide $12.00
Total: $ 3,580,247.34