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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 $96,563.75
Contractual Labor $56,389.45
Copy & Reproduction Services $35,239.50
Other Purchased Services $25,091.03
Other Supplies $21,052.61
Other Prof & Tech Services $18,114.85
Transportation Services $15,642.50
Other Repair & Maint Serv $15,125.18
Office Supplies $13,487.52
Security Equipment $13,395.50
Other Rental Services $11,586.94
Food & Related for Programs $11,381.01
Maintenance Materials $9,079.14
Postage & Freight Services $8,984.64
Software Maint & Support Serv $7,946.50
Computer Hardware $7,501.54
Equipment, Non Office $5,921.42
Wireless Services $5,920.48
Other Chemical Supplies $5,468.18
Cell Phones Services $4,433.85
Electronic Media $4,400.00
Food & Related Supplies $4,272.50
Maintenance Contracts $4,232.17
Animal Care Services $4,043.00
Advertising Services $2,944.34
Mileage $2,803.59
Conference and Travel $2,798.39
Health & Safety Supplies $2,695.13
Copier Rental Services $2,570.96
Vegetation Supplies $2,216.18
Janitorial Supplies $2,107.28
Inventory for Resale $2,040.54
Electrical Parts $1,690.16
Dues & Subscription Services $1,678.53
Computer Software $1,381.40
Education & Training Services $987.97
Plumbing & Irrigation Supplies $940.50
Tools & Related Supplies $734.22
Architectural Services $480.75
Customer Refunds - Prior Years $410.16
Storm Drainage Services $382.90
Meals - Business, Non Travel $305.79
Clothing Supplies $263.02
Federal Government Services $185.00
Exhibits $150.00
Motor Fuel, Oil & Grease $72.99
Lumber Supplies $42.00
Electricity $19.57
Marketing Services $15.00
Solid Waste Services $13.46
Carbon Dioxide $12.00
Building Improvements $-2,289.90
Total: $ 432,925.19