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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $2,841.40
Animal Care Services $4,043.00
Architectural Services $480.75
Building Improvements $38,940.00
Carbon Dioxide $12.00
Cell Phones Services $3,837.85
Clothing Supplies $263.02
Computer Hardware $6,531.52
Computer Software $1,381.40
Conference and Travel $2,488.39
Contractual Labor $48,105.55
Copier Rental Services $2,248.03
Copy & Reproduction Services $34,372.52
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $1,584.55
Education & Training Services $987.97
Electrical Parts $1,690.16
Electricity $15.67
Electronic Media $4,400.00
Equipment, Non Office $5,921.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $3,048.43
Food & Related for Programs $9,613.85
Health & Safety Supplies $1,300.82
Inventory for Resale $1,729.97
Janitorial Supplies $2,107.28
Lumber Supplies $42.00
Maintenance Contracts $4,232.17
Maintenance Materials $8,856.80
Marketing Services $15.00
Meals - Business, Non Travel $179.07
Mileage $1,708.25
Office Supplies $7,054.53
Other Chemical Supplies $3,781.03
Other Prof & Tech Services $15,530.11
Other Purchased Services $22,249.43
Other Rental Services $11,247.89
Other Repair & Maint Serv $12,880.59
Other Supplies $11,606.72
Plumbing & Irrigation Supplies $940.50
Postage & Freight Services $8,984.64
Recreation Supplies $78,251.40
Security Equipment $13,395.50
Software Maint & Support Serv $7,062.00
Solid Waste Services $13.46
Storm Drainage Services $306.32
Tools & Related Supplies $734.22
Transportation Services $14,702.50
Vegetation Supplies $1,865.38
Wireless Services $4,859.03
Total: $ 409,189.25