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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation (you are here)
Expense Type Amount
Recreation Supplies $306,247.62
Contractual Labor $243,938.61
Construction Services $120,670.45
Other Supplies $103,791.99
Transportation Services $90,226.33
Copy & Reproduction Services $87,077.04
Other Purchased Services $75,202.20
Food & Related for Programs $51,345.47
Security Equipment $50,532.75
Consulting Services $49,810.37
Building Improvements $45,811.00
Other Repair & Maint Serv $44,032.10
Other Chemical Supplies $36,595.26
Other Prof & Tech Services $36,418.37
Office Supplies $31,300.03
Postage & Freight Services $26,602.62
Inventory for Resale $25,840.03
Other Rental Services $24,103.42
Equipment, Non Office $18,339.17
Clothing Supplies $18,266.03
Maintenance Materials $16,890.15
Food & Related Supplies $14,375.32
Cell Phones Services $13,901.97
Wireless Services $13,481.18
Maintenance Contracts $12,841.41
Testing Services $12,352.41
Vegetation Supplies $12,134.70
Surveying Services $11,948.00
Computer Hardware $9,145.50
Copier Rental Services $9,086.29
Software Maint & Support Serv $8,475.50
Conference and Travel $7,932.34
Mileage $7,618.56
Animal Care Services $7,205.50
Advertising Services $5,418.69
Dues & Subscription Services $5,302.85
Architectural Services $4,480.75
Electronic Media $4,400.00
Water $4,054.00
Health & Safety Supplies $3,682.72
Janitorial Supplies $3,509.04
Education & Training Services $2,707.44
Electrical Parts $2,199.62
Computer Software $1,870.63
Other Insurance $1,612.00
Plumbing & Irrigation Supplies $1,367.00
Signage Supplies $1,265.09
Machinery & Equipment Parts $1,193.57
Storm Drainage Services $1,072.12
Tools & Related Supplies $1,011.42
Meals - Business, Non Travel $814.28
City and Community Programs $764.92
Other Equipment $592.74
Office Equipment $549.87
Other Miscellaneous $548.00
Lumber Supplies $496.89
Paint & Painting Supplies $421.09
Customer Refunds - Prior Years $410.16
Solid Waste Services $312.11
Motor Fuel, Oil & Grease $207.38
Federal Government Services $185.00
Other Land & Bldg Supplies $155.59
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Marketing Services $120.00
Meals - Traveling $115.48
Other Employee Travel $87.00
Electricity $54.67
Carbon Dioxide $12.00
Total: $ 1,694,823.81