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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 $2,000.40
Animal Care Services $3,097.00
Architectural Services $4,000.00
Building Improvements $2,289.90
Cell Phones Services $2,956.58
City and Community Programs $2,208.74
Clothing Supplies $9,726.62
Computer Hardware $161.71
Computer Software $8.76
Conference and Travel $1,932.84
Construction Services $120,670.45
Consulting Services $53,233.23
Contractual Labor $93,805.13
Copier Rental Services $2,891.99
Copy & Reproduction Services $41,673.75
Dues & Subscription Services $2,085.43
Education & Training Services $709.00
Electrical Parts $17.97
Electricity $11.70
Electronic Media $1,700.00
Equipment, Non Office $6,508.75
Food & Related Supplies $1,473.69
Food & Related for Programs $19,445.85
Health & Safety Supplies $422.37
Inventory for Resale $6,806.05
Janitorial Supplies $1,104.81
Lumber Supplies $252.73
Machinery & Equipment Parts $733.62
Maintenance Contracts $2,159.27
Maintenance Materials $1,924.13
Meals - Business, Non Travel $89.23
Meals - Traveling $48.25
Mileage $1,795.96
Motor Fuel, Oil & Grease $69.35
Office Supplies $5,008.28
Other Chemical Supplies $1,185.61
Other Insurance $1,612.00
Other Land & Bldg Supplies $47.58
Other Prof & Tech Services $1,186.50
Other Purchased Services $19,974.17
Other Rental Services $1,622.02
Other Repair & Maint Serv $7,560.73
Other Supplies $6,558.43
Paint & Painting Supplies $249.85
Postage & Freight Services $6,789.78
Recreation Supplies $41,095.23
Security Equipment $37,137.25
Signage Supplies $1,400.10
Software Maint & Support Serv $529.00
Solid Waste Services $129.60
Storm Drainage Services $229.74
Surveying Services $14,948.00
Testing Services $13,344.50
Tools & Related Supplies $57.51
Transportation Services $55,622.41
Vegetation Supplies $5,508.95
Water $1,414.40
Wireless Services $2,879.16
Total: $ 614,106.06