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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Signage Supplies $-2.45
Carbon Dioxide $12.00
Marketing Services $15.00
Electricity $27.37
Meals - Traveling $31.72
Lumber Supplies $46.74
Motor Fuel, Oil & Grease $72.99
Other Employee Travel $87.00
Solid Waste Services $94.20
Exhibits $150.00
Federal Government Services $185.00
Paint & Painting Supplies $191.55
Meals - Business, Non Travel $403.82
Customer Refunds - Prior Years $410.16
Architectural Services $480.75
Storm Drainage Services $536.06
Other Equipment $592.74
Tools & Related Supplies $645.86
Clothing Supplies $782.82
Water $851.11
Plumbing & Irrigation Supplies $940.50
Education & Training Services $987.97
Computer Software $1,381.40
Dues & Subscription Services $1,713.38
Electrical Parts $1,962.06
Janitorial Supplies $2,107.28
Health & Safety Supplies $2,695.13
Advertising Services $2,944.34
Vegetation Supplies $3,359.78
Copier Rental Services $3,529.52
Inventory for Resale $3,700.61
Animal Care Services $4,043.00
Conference and Travel $4,175.16
Mileage $4,178.89
Electronic Media $4,400.00
Maintenance Contracts $5,688.52
Equipment, Non Office $5,921.42
Cell Phones Services $6,129.41
Computer Hardware $7,501.54
Software Maint & Support Serv $7,946.50
Wireless Services $8,436.06
Food & Related Supplies $9,520.59
Maintenance Materials $10,222.41
Other Chemical Supplies $11,510.26
Security Equipment $13,395.50
Other Rental Services $15,124.56
Transportation Services $17,022.81
Office Supplies $17,643.44
Postage & Freight Services $19,610.61
Other Prof & Tech Services $21,027.94
Other Repair & Maint Serv $21,872.23
Food & Related for Programs $21,922.34
Other Supplies $30,308.43
Other Purchased Services $36,693.17
Building Improvements $43,521.10
Copy & Reproduction Services $52,431.63
Contractual Labor $86,888.65
Recreation Supplies $172,929.97
Total: $ 691,002.55