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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 $301,856.02
Contractual Labor $207,048.34
Other Supplies $115,729.35
Copy & Reproduction Services $103,030.79
Transportation Services $68,406.29
Other Purchased Services $58,299.33
Other Repair & Maint Serv $46,692.79
Other Prof & Tech Services $44,188.84
Building Improvements $43,521.10
Other Chemical Supplies $41,764.09
Food & Related for Programs $40,728.72
Office Supplies $32,706.92
Postage & Freight Services $31,346.88
Other Rental Services $21,399.59
Inventory for Resale $18,511.67
Maintenance Materials $15,193.48
Consulting Services $15,000.00
Cell Phones Services $13,786.13
Security Equipment $13,395.50
Food & Related Supplies $12,713.52
Maintenance Contracts $12,203.48
Wireless Services $11,579.93
Building Maintenance Services $9,759.00
Vegetation Supplies $9,472.09
Computer Hardware $8,624.22
Software Maint & Support Serv $7,946.50
Mileage $6,927.62
Conference and Travel $6,445.70
Copier Rental Services $6,423.87
Equipment, Non Office $5,921.42
Clothing Supplies $5,338.70
Electronic Media $4,400.00
Animal Care Services $4,043.00
Water $3,847.80
Dues & Subscription Services $3,351.02
Health & Safety Supplies $3,260.35
Advertising Services $2,944.34
Janitorial Supplies $2,177.16
Electrical Parts $2,085.80
Computer Software $2,017.17
Plumbing & Irrigation Supplies $1,504.79
Tools & Related Supplies $1,011.42
Storm Drainage Services $995.54
Education & Training Services $987.97
Meals - Business, Non Travel $740.43
Machinery & Equipment Parts $654.95
Other Equipment $592.74
Signage Supplies $562.55
Office Equipment $549.87
Architectural Services $480.75
Customer Refunds - Prior Years $410.16
Paint & Painting Supplies $281.32
Lumber Supplies $271.45
Solid Waste Services $243.13
Federal Government Services $185.00
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Motor Fuel, Oil & Grease $138.03
Marketing Services $120.00
Other Employee Travel $87.00
Electricity $50.77
Meals - Traveling $31.72
Carbon Dioxide $12.00
Total: $ 1,374,290.11