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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 $290,633.83
Contractual Labor $231,088.87
Construction Services $120,670.45
Transportation Services $89,931.33
Copy & Reproduction Services $86,656.29
Other Purchased Services $74,425.79
Other Supplies $72,636.43
Security Equipment $50,532.75
Consulting Services $48,260.37
Food & Related for Programs $48,220.22
Building Improvements $45,811.00
Other Repair & Maint Serv $39,745.89
Other Prof & Tech Services $34,823.92
Other Chemical Supplies $33,296.25
Office Supplies $28,973.41
Postage & Freight Services $26,551.10
Other Rental Services $23,061.90
Inventory for Resale $22,809.40
Equipment, Non Office $18,339.17
Clothing Supplies $18,058.99
Maintenance Materials $16,604.72
Wireless Services $13,481.18
Food & Related Supplies $13,374.61
Cell Phones Services $12,692.57
Maintenance Contracts $12,396.84
Testing Services $12,352.41
Surveying Services $11,948.00
Vegetation Supplies $11,411.10
Computer Hardware $9,145.50
Copier Rental Services $8,516.90
Software Maint & Support Serv $8,475.50
Conference and Travel $7,420.75
Animal Care Services $7,205.50
Mileage $6,872.70
Advertising Services $5,418.69
Dues & Subscription Services $4,703.11
Architectural Services $4,480.75
Electronic Media $4,400.00
Health & Safety Supplies $3,682.72
Water $3,600.81
Janitorial Supplies $3,479.60
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 $995.54
Tools & Related Supplies $938.84
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 $263.40
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 $50.77
Carbon Dioxide $12.00
Total: $ 1,606,425.62