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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
Building Improvements $38,940.00
Recreation Supplies $34,994.98
Copy & Reproduction Services $30,202.00
Other Purchased Services $19,531.78
Contractual Labor $14,287.76
Other Repair & Maint Serv $6,290.96
Food & Related for Programs $5,965.53
Transportation Services $5,496.50
Equipment, Non Office $5,445.14
Other Supplies $5,122.46
Office Supplies $4,882.26
Animal Care Services $4,043.00
Other Rental Services $3,592.11
Electronic Media $2,700.00
Conference and Travel $2,473.39
Computer Hardware $2,464.60
Advertising Services $1,942.20
Wireless Services $1,905.17
Other Prof & Tech Services $1,875.98
Food & Related Supplies $1,860.91
Postage & Freight Services $1,810.22
Electrical Parts $1,690.16
Maintenance Materials $1,531.39
Computer Software $1,381.40
Inventory for Resale $1,339.47
Mileage $1,234.83
Janitorial Supplies $1,212.09
Maintenance Contracts $1,209.80
Cell Phones Services $1,192.00
Copier Rental Services $1,110.92
Dues & Subscription Services $1,000.19
Vegetation Supplies $969.10
Education & Training Services $884.97
Health & Safety Supplies $663.25
Tools & Related Supplies $347.77
Plumbing & Irrigation Supplies $276.68
Other Chemical Supplies $265.86
Clothing Supplies $237.52
Storm Drainage Services $153.16
Exhibits $150.00
Meals - Business, Non Travel $59.44
Lumber Supplies $42.00
Customer Refunds - Prior Years $41.40
Marketing Services $15.00
Electricity $7.87
Solid Waste Services $6.73
Total: $ 212,849.95