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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 $221,501.96
Contractual Labor $219,093.85
Consulting Services $127,955.93
Copy & Reproduction Services $98,559.80
Security Equipment $84,364.88
Transportation Services $76,752.01
Other Purchased Services $53,689.60
Food & Related for Programs $52,562.82
Other Rental Services $47,188.52
Other Supplies $45,777.23
Building Improvements $41,229.90
Inventory for Resale $39,307.69
Other Prof & Tech Services $34,824.41
Other Repair & Maint Serv $34,761.86
Postage & Freight Services $30,166.19
Equipment, Non Office $29,617.72
Office Supplies $22,390.76
Surveying Services $19,933.00
Clothing Supplies $19,482.55
Testing Services $17,144.75
Advertising Services $16,202.50
Maintenance Materials $15,413.45
Software Maint & Support Serv $14,971.00
Conference and Travel $13,125.71
Wireless Services $13,047.98
Cell Phones Services $12,530.00
Maintenance Contracts $12,219.62
Food & Related Supplies $10,747.32
Computer Hardware $10,061.15
Animal Care Services $10,033.50
Vegetation Supplies $9,714.02
Copier Rental Services $9,398.77
Dues & Subscription Services $9,165.38
Electronic Media $7,800.00
Janitorial Supplies $7,234.99
Mileage $7,081.35
Other Chemical Supplies $5,671.08
Architectural Services $4,480.75
Tools & Related Supplies $4,380.44
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 $2,305.16
Health & Safety Supplies $2,279.17
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 $1,081.70
Plumbing & Irrigation Supplies $1,028.93
Storm Drainage Services $995.54
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
Meals - Traveling $132.01
Electricity $84.45
Motor Fuel, Oil & Grease $72.75
Marketing Services $49.32
Carbon Dioxide $12.00
Total: $ 2,910,426.88