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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Carbon Dioxide $12.00
Meals - Traveling $31.72
Electricity $50.77
Other Employee Travel $87.00
Marketing Services $120.00
Motor Fuel, Oil & Grease $138.03
Hardware Maint & Support Serv $140.00
Exhibits $150.00
Federal Government Services $185.00
Solid Waste Services $243.13
Lumber Supplies $271.45
Paint & Painting Supplies $281.32
Customer Refunds - Prior Years $410.16
Architectural Services $480.75
Office Equipment $549.87
Signage Supplies $562.55
Other Equipment $592.74
Machinery & Equipment Parts $654.95
Meals - Business, Non Travel $740.43
Education & Training Services $987.97
Storm Drainage Services $995.54
Tools & Related Supplies $1,011.42
Plumbing & Irrigation Supplies $1,504.79
Computer Software $2,017.17
Electrical Parts $2,085.80
Janitorial Supplies $2,177.16
Advertising Services $2,944.34
Health & Safety Supplies $3,260.35
Dues & Subscription Services $3,351.02
Water $3,847.80
Animal Care Services $4,043.00
Electronic Media $4,400.00
Clothing Supplies $5,338.70
Equipment, Non Office $5,921.42
Copier Rental Services $6,423.87
Conference and Travel $6,445.70
Mileage $6,927.62
Software Maint & Support Serv $7,946.50
Computer Hardware $8,624.22
Vegetation Supplies $9,472.09
Building Maintenance Services $9,759.00
Wireless Services $11,579.93
Maintenance Contracts $12,203.48
Food & Related Supplies $12,713.52
Security Equipment $13,395.50
Cell Phones Services $13,786.13
Consulting Services $15,000.00
Maintenance Materials $15,193.48
Inventory for Resale $18,511.67
Other Rental Services $21,399.59
Postage & Freight Services $31,346.88
Office Supplies $32,706.92
Food & Related for Programs $40,728.72
Other Chemical Supplies $41,764.09
Building Improvements $43,521.10
Other Prof & Tech Services $44,188.84
Other Repair & Maint Serv $46,692.79
Other Purchased Services $58,299.33
Transportation Services $68,406.29
Copy & Reproduction Services $103,030.79
Other Supplies $115,729.35
Contractual Labor $207,048.34
Recreation Supplies $301,856.02
Total: $ 1,374,290.11