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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 $8,229.26
Animal Care Services $5,001.50
Architectural Services $4,000.00
Building Improvements $2,289.90
Cell Phones Services $5,258.31
City and Community Programs $2,921.54
Clothing Supplies $16,146.17
Computer Hardware $2,320.38
Computer Software $204.33
Conference and Travel $7,765.71
Construction Services $316,712.91
Consulting Services $114,378.01
Contractual Labor $140,822.48
Copier Rental Services $4,419.22
Copy & Reproduction Services $62,089.96
Dues & Subscription Services $4,008.44
Education & Training Services $2,089.07
Electrical Parts $131.79
Electricity $23.40
Electronic Media $1,700.00
Equipment, Non Office $12,417.75
Food & Related Supplies $5,255.46
Food & Related for Programs $30,680.97
Health & Safety Supplies $679.73
Inventory for Resale $15,841.48
Janitorial Supplies $4,187.36
Lumber Supplies $409.53
Machinery & Equipment Parts $1,286.59
Maintenance Contracts $6,284.02
Maintenance Materials $4,422.26
Meals - Business, Non Travel $456.02
Meals - Traveling $132.01
Mileage $3,575.33
Motor Fuel, Oil & Grease $69.35
Office Equipment $15.16
Office Supplies $7,176.81
Other Capital Outlay $1,713.54
Other Chemical Supplies $1,752.05
Other Insurance $1,612.00
Other Land & Bldg Supplies $365.49
Other Miscellaneous $548.00
Other Prof & Tech Services $5,037.13
Other Purchased Services $26,141.12
Other Rental Services $8,544.76
Other Repair & Maint Serv $17,215.71
Other Supplies $15,851.87
Paint & Painting Supplies $410.07
Postage & Freight Services $13,632.25
Recreation Supplies $95,252.51
Security Equipment $70,969.38
Signage Supplies $1,490.64
Software Maint & Support Serv $529.00
Solid Waste Services $170.74
Storm Drainage Services $459.48
Surveying Services $18,461.00
Testing Services $13,954.75
Tools & Related Supplies $136.51
Transportation Services $57,647.30
Vegetation Supplies $7,285.69
Water $2,149.81
Wireless Services $5,545.47
Total: $ 1,160,278.48