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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 $5,754.91
Animal Care Services $3,015.00
Building Improvements $2,289.90
Cell Phones Services $3,007.73
City and Community Programs $2,901.55
Clothing Supplies $2,745.17
Computer Hardware $1,819.09
Conference and Travel $5,814.42
Construction Services $316,712.91
Consulting Services $95,043.07
Contractual Labor $109,407.35
Copier Rental Services $3,220.63
Copy & Reproduction Services $56,278.49
Dues & Subscription Services $1,552.79
Education & Training Services $1,078.60
Electrical Parts $17.97
Electricity $15.60
Electronic Media $1,700.00
Equipment, Non Office $3,033.75
Food & Related Supplies $2,712.88
Food & Related for Programs $25,029.34
Health & Safety Supplies $679.73
Inventory for Resale $10,579.95
Janitorial Supplies $3,530.01
Lumber Supplies $184.09
Machinery & Equipment Parts $552.97
Maintenance Contracts $4,979.50
Maintenance Materials $2,308.05
Meals - Business, Non Travel $45.56
Meals - Traveling $48.25
Mileage $2,574.37
Motor Fuel, Oil & Grease $69.35
Office Equipment $15.16
Office Supplies $4,116.60
Other Capital Outlay $1,713.54
Other Chemical Supplies $815.91
Other Land & Bldg Supplies $209.90
Other Prof & Tech Services $3,355.70
Other Purchased Services $17,526.97
Other Rental Services $2,901.31
Other Repair & Maint Serv $13,714.04
Other Supplies $6,133.25
Paint & Painting Supplies $270.30
Postage & Freight Services $13,439.05
Recreation Supplies $57,176.57
Security Equipment $33,832.13
Signage Supplies $1,320.39
Solid Waste Services $123.42
Storm Drainage Services $306.32
Surveying Services $7,666.00
Testing Services $13,954.75
Tools & Related Supplies $136.51
Transportation Services $54,515.75
Vegetation Supplies $3,341.68
Water $2,015.31
Wireless Services $2,871.52
Total: $ 910,175.06