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 $11,173.60
Animal Care Services $9,044.50
Architectural Services $4,480.75
Building Improvements $45,811.00
Carbon Dioxide $12.00
Cell Phones Services $12,797.78
City and Community Programs $2,921.54
Clothing Supplies $17,189.39
Computer Hardware $10,123.75
Computer Software $1,585.73
Conference and Travel $12,332.97
Construction Services $316,712.91
Consulting Services $119,265.51
Contractual Labor $253,861.93
Copier Rental Services $9,211.23
Copy & Reproduction Services $115,169.26
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $5,831.06
Education & Training Services $3,077.04
Electrical Parts $2,133.81
Electricity $54.67
Electronic Media $6,100.00
Equipment, Non Office $18,339.17
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $14,912.78
Food & Related for Programs $54,541.80
Hardware Maint & Support Serv $70.00
Health & Safety Supplies $3,374.86
Inventory for Resale $23,354.87
Janitorial Supplies $6,294.64
Lumber Supplies $587.50
Machinery & Equipment Parts $1,286.59
Maintenance Contracts $13,227.82
Maintenance Materials $18,025.72
Marketing Services $15.00
Meals - Business, Non Travel $859.84
Meals - Traveling $163.73
Mileage $8,305.92
Motor Fuel, Oil & Grease $142.34
Office Equipment $15.16
Office Supplies $25,682.77
Other Capital Outlay $1,713.54
Other Chemical Supplies $17,498.17
Other Employee Travel $87.00
Other Equipment $592.74
Other Insurance $1,612.00
Other Land & Bldg Supplies $365.49
Other Miscellaneous $548.00
Other Prof & Tech Services $26,909.01
Other Purchased Services $66,695.15
Other Rental Services $24,224.45
Other Repair & Maint Serv $42,737.42
Other Supplies $59,816.32
Paint & Painting Supplies $691.39
Plumbing & Irrigation Supplies $1,367.00
Postage & Freight Services $33,379.06
Recreation Supplies $287,723.94
Security Equipment $84,364.88
Signage Supplies $1,857.19
Software Maint & Support Serv $8,475.50
Solid Waste Services $305.31
Storm Drainage Services $1,072.12
Surveying Services $18,461.00
Testing Services $13,954.75
Tools & Related Supplies $797.35
Transportation Services $116,111.13
Vegetation Supplies $10,645.47
Water $3,658.33
Wireless Services $14,747.60
Total: $ 1,989,247.41