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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 $276,457.85
Contractual Labor $200,026.63
Other Supplies $99,196.40
Copy & Reproduction Services $83,422.69
Transportation Services $68,447.29
Other Purchased Services $57,060.03
Building Improvements $43,521.10
Other Repair & Maint Serv $38,915.51
Food & Related for Programs $36,765.51
Other Prof & Tech Services $35,954.50
Other Chemical Supplies $35,937.90
Office Supplies $27,848.82
Other Rental Services $22,292.63
Consulting Services $20,374.86
Postage & Freight Services $19,886.88
Inventory for Resale $19,848.22
Maintenance Materials $15,133.60
Security Equipment $13,395.50
Food & Related Supplies $13,114.15
Equipment, Non Office $11,830.42
Cell Phones Services $11,596.39
Maintenance Contracts $11,443.61
Wireless Services $11,233.18
Clothing Supplies $9,269.87
Computer Hardware $9,054.37
Software Maint & Support Serv $7,946.50
Conference and Travel $7,350.50
Vegetation Supplies $6,887.15
Copier Rental Services $6,708.19
Mileage $6,652.44
Animal Care Services $5,293.50
Advertising Services $4,471.29
Electronic Media $4,400.00
Dues & Subscription Services $4,163.63
Water $3,371.24
Health & Safety Supplies $3,260.35
Janitorial Supplies $2,537.93
Electrical Parts $2,199.62
Education & Training Services $1,998.44
Computer Software $1,861.87
Plumbing & Irrigation Supplies $1,367.00
Tools & Related Supplies $1,011.42
Storm Drainage Services $918.96
Meals - Business, Non Travel $725.05
Other Equipment $592.74
Signage Supplies $562.55
Office Equipment $549.87
Other Miscellaneous $548.00
Architectural Services $480.75
Machinery & Equipment Parts $459.95
Lumber Supplies $428.25
Customer Refunds - Prior Years $410.16
Paint & Painting Supplies $281.32
Solid Waste Services $223.65
Federal Government Services $185.00
Exhibits $150.00
Hardware Maint & Support Serv $140.00
Motor Fuel, Oil & Grease $138.03
Marketing Services $120.00
Meals - Traveling $115.48
Other Land & Bldg Supplies $108.01
Other Employee Travel $87.00
Electricity $46.87
Carbon Dioxide $12.00
Total: $ 1,270,792.62