Website home about our city

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 $214,625.70
Contractual Labor $163,069.46
Transportation Services $64,960.79
Copy & Reproduction Services $64,281.51
Other Supplies $59,973.69
Building Improvements $43,521.10
Other Purchased Services $36,580.39
Other Prof & Tech Services $32,890.47
Other Chemical Supplies $32,114.45
Other Repair & Maint Serv $29,506.88
Food & Related for Programs $28,415.07
Office Supplies $22,849.29
Postage & Freight Services $19,659.30
Other Rental Services $14,397.70
Maintenance Materials $13,915.51
Security Equipment $13,395.50
Inventory for Resale $12,930.17
Consulting Services $10,125.00
Wireless Services $9,683.17
Maintenance Contracts $9,645.19
Food & Related Supplies $9,604.72
Cell Phones Services $9,194.99
Software Maint & Support Serv $7,946.50
Computer Hardware $6,180.10
Equipment, Non Office $5,921.42
Copier Rental Services $4,992.53
Vegetation Supplies $4,953.99
Mileage $4,709.52
Conference and Travel $4,493.06
Health & Safety Supplies $3,233.19
Clothing Supplies $3,110.97
Water $2,918.05
Electronic Media $2,700.00
Advertising Services $2,369.34
Electrical Parts $2,085.80
Janitorial Supplies $1,499.72
Dues & Subscription Services $1,494.59
Plumbing & Irrigation Supplies $1,090.32
Education & Training Services $987.97
Tools & Related Supplies $935.18
Animal Care Services $867.00
Storm Drainage Services $689.22
Other Equipment $592.74
Signage Supplies $562.55
Office Equipment $549.87
Architectural Services $480.75
Machinery & Equipment Parts $459.95
Customer Refunds - Prior Years $410.16
Meals - Business, Non Travel $359.88
Computer Software $284.90
Paint & Painting Supplies $281.32
Lumber Supplies $229.45
Federal Government Services $185.00
Solid Waste Services $174.94
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 $35.17
Meals - Traveling $31.72
Carbon Dioxide $12.00
Total: $ 983,803.95