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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 $192,961.67
Contractual Labor $145,216.72
Transportation Services $60,157.50
Copy & Reproduction Services $54,899.08
Other Supplies $50,076.03
Building Improvements $43,521.10
Other Purchased Services $33,724.04
Other Prof & Tech Services $25,957.43
Other Repair & Maint Serv $24,853.95
Food & Related for Programs $24,212.04
Other Chemical Supplies $22,881.01
Postage & Freight Services $19,659.30
Office Supplies $18,608.25
Other Rental Services $13,439.07
Security Equipment $13,395.50
Maintenance Materials $13,116.92
Consulting Services $10,125.00
Inventory for Resale $9,838.22
Wireless Services $9,683.17
Food & Related Supplies $9,318.05
Maintenance Contracts $8,684.38
Cell Phones Services $8,598.99
Software Maint & Support Serv $7,946.50
Equipment, Non Office $5,921.42
Computer Hardware $5,647.52
Copier Rental Services $4,578.43
Mileage $4,465.98
Conference and Travel $3,845.86
Health & Safety Supplies $3,225.20
Vegetation Supplies $2,750.79
Electronic Media $2,700.00
Advertising Services $2,369.34
Water $2,324.79
Clothing Supplies $2,166.80
Electrical Parts $2,085.80
Janitorial Supplies $1,499.72
Dues & Subscription Services $1,333.43
Plumbing & Irrigation Supplies $1,090.32
Education & Training Services $987.97
Tools & Related Supplies $935.18
Animal Care Services $867.00
Storm Drainage Services $612.64
Other Equipment $592.74
Signage Supplies $562.55
Architectural Services $480.75
Customer Refunds - Prior Years $410.16
Meals - Business, Non Travel $359.88
Paint & Painting Supplies $281.32
Lumber Supplies $229.45
Federal Government Services $185.00
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Motor Fuel, Oil & Grease $138.03
Solid Waste Services $134.57
Marketing Services $120.00
Other Employee Travel $87.00
Meals - Traveling $31.72
Electricity $31.27
Carbon Dioxide $12.00
Total: $ 874,228.55