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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
Construction Services $120,670.45
Recreation Supplies $112,427.79
Contractual Labor $94,951.84
Security Equipment $50,532.75
Other Purchased Services $42,346.80
Building Improvements $41,229.90
Copy & Reproduction Services $38,730.65
Consulting Services $38,135.37
Transportation Services $32,602.54
Food & Related for Programs $23,888.00
Other Repair & Maint Serv $18,489.22
Equipment, Non Office $18,339.17
Other Supplies $17,125.28
Other Rental Services $15,229.39
Clothing Supplies $15,127.28
Testing Services $12,352.41
Surveying Services $11,948.00
Inventory for Resale $10,615.80
Office Supplies $10,505.79
Postage & Freight Services $8,676.50
Wireless Services $7,852.18
Vegetation Supplies $7,254.04
Animal Care Services $7,205.50
Other Prof & Tech Services $6,304.93
Cell Phones Services $6,143.43
Food & Related Supplies $5,821.14
Advertising Services $5,315.75
Maintenance Contracts $4,926.10
Copier Rental Services $4,739.59
Maintenance Materials $4,532.72
Architectural Services $4,480.75
Conference and Travel $4,424.68
Electronic Media $4,400.00
Dues & Subscription Services $3,809.44
Computer Hardware $3,537.83
Janitorial Supplies $3,439.16
Other Chemical Supplies $3,001.27
Mileage $2,930.46
Education & Training Services $2,707.44
Electrical Parts $1,803.98
Other Insurance $1,612.00
Computer Software $1,585.73
Health & Safety Supplies $1,283.98
City and Community Programs $764.92
Machinery & Equipment Parts $733.62
Signage Supplies $702.54
Water $682.76
Meals - Business, Non Travel $556.19
Other Miscellaneous $548.00
Software Maint & Support Serv $529.00
Storm Drainage Services $459.48
Tools & Related Supplies $403.51
Plumbing & Irrigation Supplies $276.68
Lumber Supplies $267.44
Federal Government Services $185.00
Other Land & Bldg Supplies $155.59
Exhibits $150.00
Paint & Painting Supplies $139.77
Solid Waste Services $95.19
Meals - Traveling $83.76
Motor Fuel, Oil & Grease $69.35
Customer Refunds - Prior Years $41.40
Electricity $23.47
Marketing Services $15.00
Carbon Dioxide $12.00
Total: $ 839,931.70