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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 $154,265.87
Recreation Supplies $119,334.12
Consulting Services $119,256.07
Security Equipment $70,969.38
Transportation Services $62,008.51
Copy & Reproduction Services $60,899.48
Food & Related for Programs $41,350.27
Inventory for Resale $34,615.85
Other Rental Services $31,419.80
Other Purchased Services $28,555.22
Other Supplies $27,418.96
Postage & Freight Services $21,181.55
Surveying Services $19,933.00
Other Repair & Maint Serv $19,626.51
Other Prof & Tech Services $18,117.77
Equipment, Non Office $17,787.30
Testing Services $17,144.75
Office Supplies $14,222.23
Clothing Supplies $13,351.43
Advertising Services $11,834.15
Conference and Travel $9,267.87
Cell Phones Services $8,096.15
Software Maint & Support Serv $7,909.00
Vegetation Supplies $7,446.48
Maintenance Contracts $7,308.58
Wireless Services $7,273.80
Copier Rental Services $6,579.71
Dues & Subscription Services $6,165.31
Maintenance Materials $6,146.11
Food & Related Supplies $5,578.64
Mileage $4,844.12
Janitorial Supplies $4,766.94
Animal Care Services $4,740.00
Other Property Services $4,000.00
Architectural Services $4,000.00
Tools & Related Supplies $3,646.22
Electronic Media $3,400.00
Other Capital Outlay $3,269.92
Computer Hardware $3,099.48
City and Community Programs $2,921.54
Office Equipment $2,305.16
Building Improvements $2,289.90
Furniture $2,160.96
Water $2,149.81
Other Insurance $1,612.00
Signage Supplies $1,490.64
Other Chemical Supplies $1,407.61
Education & Training Services $1,336.00
Machinery & Equipment Parts $1,286.59
Health & Safety Supplies $978.35
Storm Drainage Services $612.64
Meals - Business, Non Travel $581.40
Paint & Painting Supplies $540.00
Solid Waste Services $259.88
Other Land & Bldg Supplies $257.48
Lumber Supplies $252.73
Customer Refunds - Prior Years $185.35
Electrical Parts $153.46
Plumbing & Irrigation Supplies $88.43
Motor Fuel, Oil & Grease $72.75
Electricity $64.88
Meals - Traveling $48.25
Marketing Services $34.32
Computer Software $8.76
Total: $ 2,397,852.91