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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $2,820.32
Vegetation Supplies $1,371.26
Transportation Services $5,537.50
Tools & Related Supplies $347.77
Storm Drainage Services $229.74
Solid Waste Services $6.73
Recreation Supplies $58,911.42
Postage & Freight Services $1,810.22
Plumbing & Irrigation Supplies $276.68
Other Supplies $11,874.01
Other Repair & Maint Serv $8,545.72
Other Rental Services $8,112.94
Other Purchased Services $22,416.73
Other Prof & Tech Services $3,052.51
Other Miscellaneous $548.00
Other Land & Bldg Supplies $108.01
Other Chemical Supplies $748.30
Office Supplies $5,996.26
Mileage $1,763.81
Meals - Traveling $83.76
Meals - Business, Non Travel $380.67
Marketing Services $15.00
Maintenance Materials $1,941.93
Maintenance Contracts $1,888.67
Lumber Supplies $198.80
Janitorial Supplies $1,572.86
Inventory for Resale $4,301.34
Health & Safety Supplies $663.25
Food & Related for Programs $7,564.23
Food & Related Supplies $3,981.16
Exhibits $150.00
Equipment, Non Office $11,354.14
Electronic Media $2,700.00
Electricity $11.77
Electrical Parts $1,803.98
Education & Training Services $1,895.44
Dues & Subscription Services $2,415.71
Customer Refunds - Prior Years $41.40
Copy & Reproduction Services $33,489.80
Copier Rental Services $1,681.95
Contractual Labor $31,010.19
Consulting Services $8,699.86
Conference and Travel $3,842.84
Computer Software $1,576.97
Computer Hardware $2,894.75
Clothing Supplies $6,105.62
Cell Phones Services $1,788.00
Building Improvements $38,940.00
Animal Care Services $5,293.50
Advertising Services $3,469.15
Total: $ 316,234.67