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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 $4,054.17
Vegetation Supplies $796.93
Transportation Services $7,632.00
Tools & Related Supplies $399.85
Storm Drainage Services $153.16
Solid Waste Services $6.73
Security Equipment $13,395.50
Recreation Supplies $36,419.66
Postage & Freight Services $1,784.70
Other Supplies $4,462.54
Other Repair & Maint Serv $8,250.21
Other Rental Services $6,565.19
Other Purchased Services $4,501.40
Other Prof & Tech Services $4,371.48
Other Chemical Supplies $1,819.47
Office Supplies $4,381.67
Mileage $767.28
Meals - Business, Non Travel $101.79
Marketing Services $15.00
Maintenance Materials $1,843.51
Maintenance Contracts $2,174.45
Janitorial Supplies $1,459.28
Inventory for Resale $736.57
Health & Safety Supplies $834.45
Food & Related for Programs $4,082.85
Food & Related Supplies $2,051.25
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $5,921.42
Electronic Media $2,700.00
Electricity $7.87
Electrical Parts $1,690.16
Education & Training Services $987.97
Dues & Subscription Services $600.92
Customer Refunds - Prior Years $41.40
Copy & Reproduction Services $16,355.87
Copier Rental Services $1,215.22
Contractual Labor $26,932.43
Conference and Travel $1,496.99
Computer Hardware $572.43
Clothing Supplies $179.26
Cell Phones Services $2,645.85
Carbon Dioxide $12.00
Building Improvements $38,940.00
Architectural Services $480.75
Animal Care Services $867.00
Advertising Services $2,266.40
Total: $ 217,310.03