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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 $325,772.46
Contractual Labor $223,770.77
Other Supplies $122,480.90
Copy & Reproduction Services $106,318.59
Transportation Services $68,447.29
Other Purchased Services $61,184.28
Other Repair & Maint Serv $48,947.55
Other Prof & Tech Services $45,365.37
Building Improvements $43,521.10
Food & Related for Programs $42,327.42
Other Chemical Supplies $42,246.53
Office Supplies $33,820.92
Postage & Freight Services $31,346.88
Other Rental Services $25,920.42
Consulting Services $23,699.86
Inventory for Resale $21,473.54
Maintenance Materials $15,604.02
Food & Related Supplies $14,833.77
Cell Phones Services $14,382.13
Security Equipment $13,395.50
Maintenance Contracts $12,882.35
Wireless Services $12,495.08
Equipment, Non Office $11,830.42
Clothing Supplies $11,206.80
Vegetation Supplies $9,874.25
Building Maintenance Services $9,759.00
Computer Hardware $9,054.37
Software Maint & Support Serv $7,946.50
Conference and Travel $7,815.15
Mileage $7,456.60
Copier Rental Services $6,994.90
Animal Care Services $5,293.50
Dues & Subscription Services $4,766.54
Advertising Services $4,471.29
Electronic Media $4,400.00
Water $3,847.80
Health & Safety Supplies $3,260.35
Janitorial Supplies $2,537.93
Computer Software $2,212.74
Electrical Parts $2,199.62
Education & Training Services $1,998.44
Plumbing & Irrigation Supplies $1,504.79
Storm Drainage Services $1,072.12
Meals - Business, Non Travel $1,061.66
Tools & Related Supplies $1,011.42
Machinery & Equipment Parts $654.95
Other Equipment $592.74
Signage Supplies $562.55
Office Equipment $549.87
Other Miscellaneous $548.00
Architectural Services $480.75
Lumber Supplies $428.25
Customer Refunds - Prior Years $410.16
Paint & Painting Supplies $281.32
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
Meals - Traveling $115.48
Other Land & Bldg Supplies $108.01
Other Employee Travel $87.00
Electricity $54.67
Carbon Dioxide $12.00
Total: $ 1,477,674.83