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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 $131,957.61
Construction Services $120,670.45
Contractual Labor $108,739.96
Security Equipment $50,532.75
Other Purchased Services $43,276.55
Copy & Reproduction Services $41,314.67
Building Improvements $41,229.90
Consulting Services $38,135.37
Transportation Services $36,522.54
Food & Related for Programs $25,792.51
Other Supplies $22,953.86
Other Repair & Maint Serv $20,251.94
Equipment, Non Office $18,339.17
Other Rental Services $17,579.51
Other Prof & Tech Services $17,170.51
Postage & Freight Services $15,700.38
Clothing Supplies $15,127.28
Testing Services $12,352.41
Surveying Services $11,948.00
Office Supplies $11,619.74
Maintenance Materials $11,023.89
Inventory for Resale $10,683.65
Wireless Services $8,022.18
Software Maint & Support Serv $7,591.00
Vegetation Supplies $7,515.09
Animal Care Services $7,205.50
Computer Hardware $7,052.80
Cell Phones Services $6,739.43
Food & Related Supplies $6,429.85
Maintenance Contracts $6,308.84
Advertising Services $5,315.75
Copier Rental Services $5,197.16
Other Chemical Supplies $4,920.83
Architectural Services $4,480.75
Conference and Travel $4,439.68
Electronic Media $4,400.00
Dues & Subscription Services $4,139.29
Janitorial Supplies $3,439.16
Mileage $3,203.35
Education & Training Services $2,707.44
Electrical Parts $1,803.98
Health & Safety Supplies $1,723.19
Other Insurance $1,612.00
Computer Software $1,585.73
Plumbing & Irrigation Supplies $940.50
City and Community Programs $764.92
Tools & Related Supplies $734.22
Machinery & Equipment Parts $733.62
Signage Supplies $702.54
Water $682.76
Meals - Business, Non Travel $589.53
Other Miscellaneous $548.00
Storm Drainage Services $536.06
Customer Refunds - Prior Years $410.16
Lumber Supplies $267.44
Federal Government Services $185.00
Other Land & Bldg Supplies $155.59
Exhibits $150.00
Paint & Painting Supplies $139.77
Solid Waste Services $101.92
Meals - Traveling $83.76
Motor Fuel, Oil & Grease $69.35
Electricity $27.37
Marketing Services $15.00
Carbon Dioxide $12.00
Total: $ 936,605.16