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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 $3,049.35
Animal Care Services $5,162.50
Architectural Services $4,000.00
Cell Phones Services $2,846.58
City and Community Programs $19.99
Clothing Supplies $13,484.76
Computer Hardware $2,945.41
Computer Software $1,585.73
Conference and Travel $2,927.69
Consulting Services $19,334.94
Contractual Labor $38,800.13
Copier Rental Services $1,773.83
Copy & Reproduction Services $21,244.10
Dues & Subscription Services $3,109.43
Education & Training Services $1,010.47
Electrical Parts $113.82
Electricity $11.70
Electronic Media $1,700.00
Equipment, Non Office $9,384.00
Food & Related Supplies $2,931.05
Food & Related for Programs $9,278.12
Health & Safety Supplies $27.16
Inventory for Resale $6,187.08
Janitorial Supplies $1,305.35
Lumber Supplies $267.44
Machinery & Equipment Parts $733.62
Maintenance Contracts $1,979.50
Maintenance Materials $2,636.33
Meals - Business, Non Travel $454.40
Meals - Traveling $83.76
Mileage $1,669.04
Office Supplies $4,619.12
Other Chemical Supplies $978.14
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $1,974.48
Other Purchased Services $25,432.43
Other Rental Services $7,976.03
Other Repair & Maint Serv $6,369.33
Other Supplies $11,034.22
Paint & Painting Supplies $139.77
Plumbing & Irrigation Supplies $276.68
Postage & Freight Services $369.26
Recreation Supplies $60,377.86
Security Equipment $37,137.25
Signage Supplies $170.25
Software Maint & Support Serv $529.00
Solid Waste Services $47.32
Storm Drainage Services $229.74
Surveying Services $10,795.00
Tools & Related Supplies $3.66
Transportation Services $6,282.05
Vegetation Supplies $4,751.41
Water $134.50
Wireless Services $3,308.81
Total: $ 345,309.18