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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 $97,032.98
Contractual Labor $64,053.87
Building Improvements $43,521.10
Copy & Reproduction Services $36,380.11
Other Supplies $25,390.87
Other Prof & Tech Services $18,108.42
Other Repair & Maint Serv $15,225.36
Office Supplies $13,806.01
Food & Related for Programs $13,746.45
Security Equipment $13,395.50
Transportation Services $12,696.00
Other Rental Services $12,571.98
Postage & Freight Services $9,920.26
Other Purchased Services $9,348.15
Other Chemical Supplies $9,315.91
Maintenance Materials $8,557.02
Software Maint & Support Serv $7,946.50
Wireless Services $7,801.20
Equipment, Non Office $5,921.42
Computer Hardware $5,057.42
Maintenance Contracts $5,013.54
Cell Phones Services $4,894.55
Food & Related Supplies $4,067.94
Electronic Media $2,700.00
Conference and Travel $2,670.29
Health & Safety Supplies $2,667.97
Mileage $2,591.31
Vegetation Supplies $2,552.38
Copier Rental Services $2,550.58
Advertising Services $2,369.34
Electrical Parts $1,962.06
Inventory for Resale $1,641.14
Janitorial Supplies $1,459.28
Dues & Subscription Services $1,054.60
Education & Training Services $987.97
Animal Care Services $867.00
Clothing Supplies $699.06
Plumbing & Irrigation Supplies $663.82
Tools & Related Supplies $630.56
Other Equipment $592.74
Architectural Services $480.75
Customer Refunds - Prior Years $410.16
Storm Drainage Services $382.90
Meals - Business, Non Travel $359.88
Paint & Painting Supplies $191.55
Federal Government Services $185.00
Exhibits $150.00
Solid Waste Services $94.20
Other Employee Travel $87.00
Motor Fuel, Oil & Grease $72.99
Meals - Traveling $31.72
Electricity $19.57
Marketing Services $15.00
Carbon Dioxide $12.00
Signage Supplies $-98.00
Total: $ 474,827.38