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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 $205,305.73
Recreation Supplies $201,972.14
Consulting Services $127,955.93
Copy & Reproduction Services $95,975.78
Security Equipment $84,364.88
Transportation Services $72,832.01
Other Purchased Services $52,759.85
Food & Related for Programs $50,658.31
Other Rental Services $44,838.40
Building Improvements $41,229.90
Other Supplies $39,948.65
Inventory for Resale $39,239.84
Other Repair & Maint Serv $32,999.14
Equipment, Non Office $29,617.72
Other Prof & Tech Services $23,958.83
Postage & Freight Services $23,142.31
Office Supplies $21,276.81
Surveying Services $19,933.00
Clothing Supplies $19,482.55
Testing Services $17,144.75
Advertising Services $16,202.50
Conference and Travel $13,110.71
Wireless Services $12,877.98
Cell Phones Services $11,934.00
Maintenance Contracts $10,836.88
Food & Related Supplies $10,138.61
Animal Care Services $10,033.50
Vegetation Supplies $9,452.97
Copier Rental Services $8,941.20
Maintenance Materials $8,922.28
Dues & Subscription Services $8,835.53
Software Maint & Support Serv $7,909.00
Electronic Media $7,800.00
Janitorial Supplies $7,234.99
Mileage $6,808.46
Computer Hardware $6,546.18
Architectural Services $4,480.75
Tools & Related Supplies $4,049.73
Other Property Services $4,000.00
Other Chemical Supplies $3,751.52
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
Health & Safety Supplies $1,839.96
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 $1,048.36
Storm Drainage Services $918.96
Other Miscellaneous $548.00
Paint & Painting Supplies $540.00
Lumber Supplies $451.53
Other Land & Bldg Supplies $365.49
Plumbing & Irrigation Supplies $365.11
Solid Waste Services $266.61
Customer Refunds - Prior Years $226.75
Federal Government Services $185.00
Exhibits $150.00
Meals - Traveling $132.01
Electricity $80.55
Motor Fuel, Oil & Grease $72.75
Marketing Services $49.32
Carbon Dioxide $12.00
Total: $ 2,813,753.42