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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 $246,177.64
Contractual Labor $173,673.86
Construction Services $120,670.45
Transportation Services $80,283.87
Other Purchased Services $61,581.15
Copy & Reproduction Services $60,021.45
Other Supplies $55,311.59
Security Equipment $50,532.75
Building Improvements $45,811.00
Consulting Services $43,022.87
Food & Related for Programs $40,039.49
Other Repair & Maint Serv $32,893.06
Postage & Freight Services $26,462.55
Other Prof & Tech Services $23,512.28
Office Supplies $23,071.17
Other Rental Services $22,011.31
Equipment, Non Office $18,339.17
Other Chemical Supplies $16,885.92
Inventory for Resale $16,467.07
Clothing Supplies $15,907.48
Maintenance Materials $15,770.55
Food & Related Supplies $13,038.74
Wireless Services $12,365.28
Testing Services $12,352.41
Surveying Services $11,948.00
Cell Phones Services $10,441.05
Maintenance Contracts $9,020.47
Vegetation Supplies $9,009.49
Software Maint & Support Serv $8,475.50
Computer Hardware $8,324.65
Copier Rental Services $7,741.14
Animal Care Services $7,205.50
Conference and Travel $6,518.55
Mileage $6,225.69
Advertising Services $5,418.69
Architectural Services $4,480.75
Electronic Media $4,400.00
Dues & Subscription Services $4,377.36
Janitorial Supplies $3,439.16
Health & Safety Supplies $3,117.50
Education & Training Services $2,707.44
Water $2,191.28
Electrical Parts $2,115.84
Other Insurance $1,612.00
Computer Software $1,585.73
Plumbing & Irrigation Supplies $1,367.00
Signage Supplies $1,069.09
Storm Drainage Services $842.38
Meals - Business, Non Travel $814.28
City and Community Programs $764.92
Machinery & Equipment Parts $733.62
Tools & Related Supplies $660.84
Other Equipment $592.74
Other Miscellaneous $548.00
Paint & Painting Supplies $421.09
Customer Refunds - Prior Years $410.16
Lumber Supplies $403.41
Solid Waste Services $223.03
Federal Government Services $185.00
Other Land & Bldg Supplies $155.59
Exhibits $150.00
Motor Fuel, Oil & Grease $142.34
Meals - Traveling $115.48
Other Employee Travel $87.00
Hardware Maint & Support Serv $70.00
Electricity $42.97
Marketing Services $15.00
Carbon Dioxide $12.00
Total: $ 1,356,384.84