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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
Contractual Labor $170,988.30
Recreation Supplies $143,250.56
Consulting Services $127,955.93
Security Equipment $70,969.38
Copy & Reproduction Services $64,187.28
Transportation Services $62,049.51
Food & Related for Programs $42,948.97
Inventory for Resale $37,577.72
Other Rental Services $35,940.63
Other Supplies $34,170.51
Other Purchased Services $31,440.17
Equipment, Non Office $23,696.30
Other Repair & Maint Serv $21,881.27
Postage & Freight Services $21,181.55
Surveying Services $19,933.00
Other Prof & Tech Services $19,294.30
Clothing Supplies $19,219.53
Testing Services $17,144.75
Office Supplies $15,336.23
Advertising Services $13,361.10
Conference and Travel $10,637.32
Cell Phones Services $8,692.15
Wireless Services $8,188.95
Maintenance Contracts $7,987.45
Software Maint & Support Serv $7,909.00
Vegetation Supplies $7,848.64
Food & Related Supplies $7,698.89
Dues & Subscription Services $7,580.83
Copier Rental Services $7,150.74
Maintenance Materials $6,556.65
Animal Care Services $5,990.50
Mileage $5,373.10
Janitorial Supplies $5,127.71
Architectural Services $4,000.00
Other Property Services $4,000.00
Tools & Related Supplies $3,646.22
Computer Hardware $3,529.63
Electronic Media $3,400.00
Other Capital Outlay $3,269.92
City and Community Programs $2,921.54
Education & Training Services $2,346.47
Office Equipment $2,305.16
Building Improvements $2,289.90
Furniture $2,160.96
Water $2,149.81
Other Chemical Supplies $1,890.05
Other Insurance $1,612.00
Signage Supplies $1,490.64
Machinery & Equipment Parts $1,286.59
Health & Safety Supplies $978.35
Meals - Business, Non Travel $902.63
Storm Drainage Services $689.22
Other Miscellaneous $548.00
Paint & Painting Supplies $540.00
Lumber Supplies $409.53
Other Land & Bldg Supplies $365.49
Electrical Parts $267.28
Solid Waste Services $259.88
Computer Software $204.33
Customer Refunds - Prior Years $185.35
Meals - Traveling $132.01
Plumbing & Irrigation Supplies $88.43
Motor Fuel, Oil & Grease $72.75
Electricity $68.78
Marketing Services $34.32
Total: $ 2,501,237.63