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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 $7,291.87
Animal Care Services $8,749.50
Architectural Services $4,000.00
Building Improvements $41,229.90
Cell Phones Services $5,395.58
City and Community Programs $2,661.04
Clothing Supplies $16,383.69
Computer Hardware $4,446.18
Computer Software $1,585.73
Conference and Travel $7,317.52
Construction Services $188,895.74
Consulting Services $77,952.45
Contractual Labor $144,387.12
Copier Rental Services $5,047.66
Copy & Reproduction Services $76,063.49
Customer Refunds - Prior Years $41.40
Dues & Subscription Services $4,817.89
Education & Training Services $2,974.04
Electrical Parts $1,821.95
Electricity $27.37
Electronic Media $4,400.00
Equipment, Non Office $17,862.89
Exhibits $150.00
Food & Related Supplies $7,098.61
Food & Related for Programs $29,507.04
Health & Safety Supplies $1,085.62
Inventory for Resale $14,260.91
Janitorial Supplies $4,974.16
Lumber Supplies $451.53
Machinery & Equipment Parts $1,286.59
Maintenance Contracts $4,830.54
Maintenance Materials $4,686.70
Marketing Services $15.00
Meals - Business, Non Travel $469.90
Meals - Traveling $132.01
Mileage $4,054.17
Motor Fuel, Oil & Grease $69.35
Office Equipment $15.16
Office Supplies $11,837.19
Other Chemical Supplies $1,975.91
Other Insurance $1,612.00
Other Land & Bldg Supplies $334.50
Other Miscellaneous $548.00
Other Prof & Tech Services $4,606.91
Other Purchased Services $43,432.40
Other Rental Services $11,171.33
Other Repair & Maint Serv $19,214.70
Other Supplies $20,498.18
Paint & Painting Supplies $395.13
Plumbing & Irrigation Supplies $276.68
Postage & Freight Services $9,124.07
Recreation Supplies $110,084.57
Security Equipment $37,137.25
Signage Supplies $1,400.10
Software Maint & Support Serv $529.00
Solid Waste Services $177.47
Storm Drainage Services $536.06
Surveying Services $14,948.00
Testing Services $13,383.50
Tools & Related Supplies $484.28
Transportation Services $61,699.64
Vegetation Supplies $7,014.46
Water $2,067.07
Wireless Services $7,450.64
Total: $ 1,078,379.34