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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 $1,053.00
Animal Care Services $2,361.00
Building Improvements $2,289.90
Cell Phones Services $1,302.00
City and Community Programs $2,188.75
Clothing Supplies $2,193.72
Computer Hardware $90.57
Conference and Travel $1,351.00
Construction Services $120,670.45
Consulting Services $42,598.15
Contractual Labor $79,112.43
Copier Rental Services $2,264.43
Copy & Reproduction Services $39,150.08
Dues & Subscription Services $1,045.30
Education & Training Services $709.00
Electrical Parts $17.97
Electricity $7.80
Electronic Media $1,700.00
Equipment, Non Office $3,033.75
Food & Related Supplies $1,051.36
Food & Related for Programs $15,392.92
Health & Safety Supplies $422.37
Inventory for Resale $4,506.39
Janitorial Supplies $808.23
Lumber Supplies $184.09
Maintenance Contracts $1,533.62
Maintenance Materials $220.46
Meals - Traveling $48.25
Mileage $1,323.98
Motor Fuel, Oil & Grease $69.35
Office Supplies $3,062.07
Other Chemical Supplies $731.91
Other Prof & Tech Services $681.60
Other Purchased Services $14,244.97
Other Rental Services $499.40
Other Repair & Maint Serv $6,313.82
Other Supplies $3,591.36
Paint & Painting Supplies $110.08
Postage & Freight Services $6,596.58
Recreation Supplies $26,935.73
Signage Supplies $1,229.85
Solid Waste Services $82.28
Storm Drainage Services $153.16
Surveying Services $4,153.00
Testing Services $13,344.50
Tools & Related Supplies $57.51
Transportation Services $52,531.86
Vegetation Supplies $1,967.10
Water $1,279.90
Wireless Services $1,120.36
Total: $ 467,387.36