Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation (you are here)
Expense Type Amount
Advertising Services $6,471.69
Animal Care Services $8,390.50
Architectural Services $4,480.75
Building Improvements $45,811.00
Carbon Dioxide $12.00
Cell Phones Services $14,552.97
City and Community Programs $2,208.74
Clothing Supplies $18,996.49
Computer Hardware $9,216.08
Computer Software $1,870.63
Conference and Travel $9,283.34
Construction Services $120,670.45
Consulting Services $73,608.09
Contractual Labor $293,831.76
Copier Rental Services $9,600.18
Copy & Reproduction Services $125,096.44
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $6,249.06
Education & Training Services $2,707.44
Electrical Parts $2,217.59
Electricity $58.57
Electronic Media $6,100.00
Equipment, Non Office $18,339.17
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $14,587.84
Food & Related for Programs $56,211.36
Hardware Maint & Support Serv $140.00
Health & Safety Supplies $3,682.72
Inventory for Resale $26,654.27
Janitorial Supplies $3,642.74
Lumber Supplies $680.98
Machinery & Equipment Parts $1,193.57
Maintenance Contracts $13,602.88
Maintenance Materials $17,057.73
Marketing Services $120.00
Meals - Business, Non Travel $814.28
Meals - Traveling $163.73
Mileage $8,448.40
Motor Fuel, Oil & Grease $207.38
Office Equipment $549.87
Office Supplies $32,857.10
Other Chemical Supplies $37,123.51
Other Employee Travel $87.00
Other Equipment $592.74
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $37,141.00
Other Purchased Services $77,034.20
Other Rental Services $23,914.65
Other Repair & Maint Serv $46,476.24
Other Supplies $105,754.83
Paint & Painting Supplies $531.17
Plumbing & Irrigation Supplies $1,367.00
Postage & Freight Services $26,676.66
Recreation Supplies $317,553.08
Security Equipment $50,532.75
Signage Supplies $1,962.65
Software Maint & Support Serv $8,475.50
Solid Waste Services $353.25
Storm Drainage Services $1,148.70
Surveying Services $14,948.00
Testing Services $13,344.50
Tools & Related Supplies $1,068.93
Transportation Services $124,069.70
Vegetation Supplies $12,396.10
Water $4,785.64
Wireless Services $14,112.34
Total: $ 1,884,898.68