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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 $4,471.29
Animal Care Services $5,293.50
Architectural Services $480.75
Building Improvements $43,521.10
Carbon Dioxide $12.00
Cell Phones Services $6,086.55
Clothing Supplies $6,650.92
Computer Hardware $7,931.69
Computer Software $1,576.97
Conference and Travel $5,016.14
Consulting Services $8,699.86
Contractual Labor $88,161.30
Copier Rental Services $3,696.85
Copy & Reproduction Services $55,100.54
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $3,123.90
Education & Training Services $1,998.44
Electrical Parts $2,075.88
Electricity $27.37
Electronic Media $4,400.00
Equipment, Non Office $11,830.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $6,576.66
Food & Related for Programs $18,971.64
Health & Safety Supplies $2,695.13
Inventory for Resale $5,528.56
Janitorial Supplies $2,468.05
Lumber Supplies $198.80
Maintenance Contracts $6,367.39
Maintenance Materials $9,489.68
Marketing Services $15.00
Meals - Business, Non Travel $725.05
Meals - Traveling $115.48
Mileage $3,788.37
Motor Fuel, Oil & Grease $72.99
Office Supplies $16,478.92
Other Chemical Supplies $9,840.35
Other Employee Travel $87.00
Other Equipment $592.74
Other Land & Bldg Supplies $108.01
Other Miscellaneous $548.00
Other Prof & Tech Services $19,578.00
Other Purchased Services $29,051.38
Other Rental Services $19,425.39
Other Repair & Maint Serv $20,347.78
Other Supplies $33,458.02
Paint & Painting Supplies $191.55
Plumbing & Irrigation Supplies $940.50
Postage & Freight Services $10,096.32
Recreation Supplies $143,251.34
Security Equipment $13,395.50
Signage Supplies $-98.00
Software Maint & Support Serv $7,946.50
Solid Waste Services $94.20
Storm Drainage Services $536.06
Tools & Related Supplies $634.22
Transportation Services $15,887.50
Vegetation Supplies $3,761.94
Wireless Services $9,351.21
Total: $ 673,417.86