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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 $268,969.80
Contractual Labor $213,236.13
Construction Services $120,670.45
Transportation Services $85,128.04
Copy & Reproduction Services $77,273.86
Other Purchased Services $71,569.44
Other Supplies $62,738.77
Security Equipment $50,532.75
Consulting Services $48,260.37
Building Improvements $45,811.00
Food & Related for Programs $44,017.19
Other Repair & Maint Serv $35,092.96
Other Prof & Tech Services $27,890.88
Postage & Freight Services $26,551.10
Office Supplies $24,732.37
Other Chemical Supplies $24,062.81
Other Rental Services $22,103.27
Inventory for Resale $19,717.45
Equipment, Non Office $18,339.17
Clothing Supplies $17,114.82
Maintenance Materials $15,806.13
Wireless Services $13,481.18
Food & Related Supplies $13,087.94
Testing Services $12,352.41
Cell Phones Services $12,096.57
Surveying Services $11,948.00
Maintenance Contracts $11,436.03
Vegetation Supplies $9,207.90
Computer Hardware $8,612.92
Software Maint & Support Serv $8,475.50
Copier Rental Services $8,102.80
Animal Care Services $7,205.50
Conference and Travel $6,773.55
Mileage $6,629.16
Advertising Services $5,418.69
Dues & Subscription Services $4,541.95
Architectural Services $4,480.75
Electronic Media $4,400.00
Health & Safety Supplies $3,674.73
Janitorial Supplies $3,479.60
Water $3,007.55
Education & Training Services $2,707.44
Electrical Parts $2,199.62
Other Insurance $1,612.00
Computer Software $1,585.73
Plumbing & Irrigation Supplies $1,367.00
Signage Supplies $1,265.09
Tools & Related Supplies $938.84
Storm Drainage Services $918.96
Meals - Business, Non Travel $814.28
City and Community Programs $764.92
Machinery & Equipment Parts $733.62
Other Equipment $592.74
Other Miscellaneous $548.00
Lumber Supplies $496.89
Paint & Painting Supplies $421.09
Customer Refunds - Prior Years $410.16
Solid Waste Services $223.03
Motor Fuel, Oil & Grease $207.38
Federal Government Services $185.00
Other Land & Bldg Supplies $155.59
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Marketing Services $120.00
Meals - Traveling $115.48
Other Employee Travel $87.00
Electricity $46.87
Carbon Dioxide $12.00
Total: $ 1,496,850.22