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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 $196,846.41
Contractual Labor $103,611.08
Copy & Reproduction Services $55,719.43
Building Improvements $43,521.10
Other Purchased Services $39,578.12
Other Supplies $37,059.98
Other Repair & Maint Serv $24,126.99
Food & Related for Programs $23,521.04
Other Prof & Tech Services $22,204.47
Other Rental Services $19,645.39
Postage & Freight Services $19,610.61
Office Supplies $18,757.44
Transportation Services $17,063.81
Security Equipment $13,395.50
Other Chemical Supplies $11,992.70
Equipment, Non Office $11,830.42
Food & Related Supplies $11,640.84
Maintenance Materials $10,632.95
Wireless Services $9,351.21
Consulting Services $8,699.86
Software Maint & Support Serv $7,946.50
Computer Hardware $7,931.69
Cell Phones Services $6,725.41
Inventory for Resale $6,662.48
Clothing Supplies $6,650.92
Maintenance Contracts $6,367.39
Conference and Travel $5,544.61
Animal Care Services $5,293.50
Mileage $4,707.87
Advertising Services $4,471.29
Electronic Media $4,400.00
Copier Rental Services $4,100.55
Vegetation Supplies $3,761.94
Dues & Subscription Services $3,128.90
Health & Safety Supplies $2,695.13
Janitorial Supplies $2,468.05
Electrical Parts $2,075.88
Education & Training Services $1,998.44
Computer Software $1,576.97
Plumbing & Irrigation Supplies $940.50
Water $851.11
Meals - Business, Non Travel $725.05
Tools & Related Supplies $645.86
Storm Drainage Services $612.64
Other Equipment $592.74
Other Miscellaneous $548.00
Architectural Services $480.75
Customer Refunds - Prior Years $410.16
Lumber Supplies $203.54
Paint & Painting Supplies $191.55
Federal Government Services $185.00
Exhibits $150.00
Meals - Traveling $115.48
Other Land & Bldg Supplies $108.01
Solid Waste Services $94.20
Other Employee Travel $87.00
Motor Fuel, Oil & Grease $72.99
Electricity $31.27
Marketing Services $15.00
Carbon Dioxide $12.00
Signage Supplies $-2.45
Total: $ 794,387.27