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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 $139,573.17
Consulting Services $108,620.99
Recreation Supplies $105,174.62
Transportation Services $58,917.96
Copy & Reproduction Services $58,375.81
Food & Related for Programs $37,297.34
Security Equipment $33,832.13
Inventory for Resale $32,316.19
Other Rental Services $30,297.18
Other Supplies $24,451.89
Other Purchased Services $22,826.02
Postage & Freight Services $20,988.35
Other Repair & Maint Serv $18,379.60
Other Prof & Tech Services $17,612.87
Testing Services $17,144.75
Equipment, Non Office $14,312.30
Office Supplies $12,276.02
Advertising Services $10,886.75
Surveying Services $9,138.00
Conference and Travel $8,686.03
Software Maint & Support Serv $7,380.00
Maintenance Contracts $6,682.93
Cell Phones Services $6,441.57
Copier Rental Services $5,952.15
Clothing Supplies $5,818.53
Wireless Services $5,515.00
Food & Related Supplies $5,156.31
Dues & Subscription Services $5,125.18
Janitorial Supplies $4,470.36
Maintenance Materials $4,442.44
Mileage $4,372.14
Animal Care Services $4,004.00
Other Property Services $4,000.00
Vegetation Supplies $3,904.63
Tools & Related Supplies $3,646.22
Electronic Media $3,400.00
Other Capital Outlay $3,269.92
Computer Hardware $3,028.34
City and Community Programs $2,901.55
Office Equipment $2,305.16
Building Improvements $2,289.90
Furniture $2,160.96
Water $2,015.31
Education & Training Services $1,336.00
Signage Supplies $1,320.39
Health & Safety Supplies $978.35
Other Chemical Supplies $953.91
Machinery & Equipment Parts $552.97
Storm Drainage Services $536.06
Meals - Business, Non Travel $492.17
Paint & Painting Supplies $400.23
Solid Waste Services $212.56
Other Land & Bldg Supplies $209.90
Customer Refunds - Prior Years $185.35
Lumber Supplies $184.09
Electrical Parts $153.46
Plumbing & Irrigation Supplies $88.43
Motor Fuel, Oil & Grease $72.75
Electricity $60.98
Meals - Traveling $48.25
Marketing Services $34.32
Total: $ 2,251,134.21