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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 $358,514.15
Contractual Labor $323,590.02
Consulting Services $138,080.93
Copy & Reproduction Services $134,518.99
Transportation Services $125,357.51
Other Supplies $85,562.14
Security Equipment $84,364.88
Other Purchased Services $81,982.49
Food & Related for Programs $70,787.50
Other Rental Services $51,712.28
Other Repair & Maint Serv $49,602.88
Inventory for Resale $48,341.49
Building Improvements $45,811.00
Other Prof & Tech Services $45,544.78
Postage & Freight Services $41,016.91
Office Supplies $35,503.39
Equipment, Non Office $29,617.72
Other Chemical Supplies $24,813.06
Clothing Supplies $21,470.09
Maintenance Materials $20,195.69
Surveying Services $19,933.00
Wireless Services $18,506.98
Cell Phones Services $17,887.14
Food & Related Supplies $17,405.41
Maintenance Contracts $17,346.81
Testing Services $17,144.75
Advertising Services $16,305.44
Software Maint & Support Serv $15,855.50
Conference and Travel $15,459.58
Copier Rental Services $12,304.41
Computer Hardware $11,621.27
Vegetation Supplies $11,406.83
Mileage $10,507.16
Animal Care Services $10,033.50
Dues & Subscription Services $9,568.04
Electronic Media $7,800.00
Janitorial Supplies $7,275.43
Tools & Related Supplies $4,585.06
Architectural Services $4,480.75
Water $4,474.60
Health & Safety Supplies $4,230.71
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
Electrical Parts $2,353.08
Office Equipment $2,305.16
Furniture $2,160.96
Signage Supplies $2,053.19
Other Insurance $1,612.00
Computer Software $1,585.73
Plumbing & Irrigation Supplies $1,455.43
Storm Drainage Services $1,378.44
Meals - Business, Non Travel $1,306.45
Machinery & Equipment Parts $1,286.59
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 $394.45
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 $103.95
Other Employee Travel $87.00
Carbon Dioxide $12.00
Total: $ 3,470,671.94