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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Architectural Services $13,218.75
Bad Debt Expense - Misc AR $257.25
Books & Periodicals $119.07
Building Improvements $468.00
Cell Phones Services $20,951.94
Clothing Supplies $12,820.31
Computer Hardware $9,439.89
Computer Software $8,765.25
Conference and Travel $16,030.99
Construction Services $4,026.33
Contractual Labor $353,244.37
Copier Rental Services $7,117.36
Copy & Reproduction Services $162,108.29
Dues & Subscription Services $3,847.56
Electrical Parts $3,162.57
Electricity $11,726.18
Food & Related Supplies $14,638.19
Food & Related for Programs $79,234.99
Health & Safety Supplies $6,353.60
Inventory for Resale $50,613.56
Janitorial Services $67.50
Janitorial Supplies $7,819.42
Lumber Supplies $1,374.87
Machinery & Equipment Parts $1,972.57
Maintenance Contracts $28,936.56
Maintenance Materials $17,103.98
Marketing Services $7,669.22
Meals - Business, Non Travel $934.59
Mileage $10,178.21
Motor Fuel, Oil & Grease $1,771.54
Office Supplies $52,957.49
Other Capital Outlay $29,197.10
Other Chemical Supplies $102,011.97
Other Equipment $23,030.63
Other Prof & Tech Services $88,051.29
Other Property Services $6.59
Other Purchased Services $13,759.52
Other Rental Services $64,958.49
Other Repair & Maint Serv $160,524.82
Other Supplies $249,745.32
Paint & Painting Supplies $1,403.06
Plumbing & Irrigation Supplies $2,188.86
Postage & Freight Services $37,959.25
Recreation Supplies $595,802.69
Refuse Collection Services $726.37
Security Services $250.38
Signage Supplies $1,804.52
Software Maint & Support Serv $21,835.52
Storm Drainage Services $1,837.92
Telephone Services $42,217.19
Tools & Related Supplies $1,744.97
Transportation Services $181,554.33
Vegetation Supplies $12,056.86
Water $4,611.11
Wireless Services $9,120.76
Total: $ 2,555,329.92