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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 $178,373.30
Recreation Supplies $165,552.48
Consulting Services $127,955.93
Copy & Reproduction Services $79,619.91
Security Equipment $70,969.38
Transportation Services $65,200.01
Other Purchased Services $48,258.45
Food & Related for Programs $46,575.46
Inventory for Resale $38,503.27
Other Rental Services $38,273.21
Other Supplies $35,486.11
Other Repair & Maint Serv $24,748.93
Equipment, Non Office $23,696.30
Postage & Freight Services $21,357.61
Surveying Services $19,933.00
Other Prof & Tech Services $19,587.35
Clothing Supplies $19,303.29
Testing Services $17,144.75
Office Supplies $16,895.14
Advertising Services $13,936.10
Conference and Travel $11,613.72
Cell Phones Services $9,288.15
Animal Care Services $9,166.50
Wireless Services $8,823.81
Maintenance Contracts $8,662.43
Vegetation Supplies $8,656.04
Dues & Subscription Services $8,234.61
Food & Related Supplies $8,087.36
Software Maint & Support Serv $7,909.00
Copier Rental Services $7,725.98
Maintenance Materials $7,078.77
Mileage $6,041.18
Computer Hardware $5,973.75
Janitorial Supplies $5,775.71
Electronic Media $5,100.00
Other Property Services $4,000.00
Architectural Services $4,000.00
Tools & Related Supplies $3,649.88
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 $1,932.05
Other Insurance $1,612.00
Computer Software $1,585.73
Signage Supplies $1,490.64
Machinery & Equipment Parts $1,286.59
Health & Safety Supplies $1,005.51
Meals - Business, Non Travel $946.57
Storm Drainage Services $765.80
Other Miscellaneous $548.00
Paint & Painting Supplies $540.00
Lumber Supplies $451.53
Other Land & Bldg Supplies $365.49
Plumbing & Irrigation Supplies $365.11
Electrical Parts $267.28
Solid Waste Services $259.88
Customer Refunds - Prior Years $185.35
Meals - Traveling $132.01
Motor Fuel, Oil & Grease $72.75
Electricity $72.68
Marketing Services $34.32
Total: $ 2,596,443.39