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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 $2,474.35
Animal Care Services $3,162.50
Architectural Services $4,000.00
Building Improvements $2,289.90
Cell Phones Services $2,901.58
City and Community Programs $764.92
Clothing Supplies $14,864.26
Computer Hardware $521.28
Computer Software $204.33
Conference and Travel $1,951.29
Construction Services $120,670.45
Consulting Services $38,135.37
Contractual Labor $60,634.41
Copier Rental Services $2,949.13
Copy & Reproduction Services $6,942.15
Dues & Subscription Services $2,554.74
Education & Training Services $1,719.47
Electrical Parts $113.82
Electricity $11.70
Equipment, Non Office $12,417.75
Food & Related Supplies $3,381.42
Food & Related for Programs $16,178.66
Health & Safety Supplies $422.37
Inventory for Resale $8,953.68
Janitorial Supplies $1,331.88
Lumber Supplies $225.44
Machinery & Equipment Parts $733.62
Maintenance Contracts $2,076.67
Maintenance Materials $2,167.09
Meals - Business, Non Travel $410.46
Meals - Traveling $83.76
Mileage $1,495.10
Motor Fuel, Oil & Grease $69.35
Office Supplies $4,565.21
Other Chemical Supplies $1,139.80
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $1,640.40
Other Purchased Services $21,027.12
Other Rental Services $6,331.62
Other Repair & Maint Serv $7,371.35
Other Supplies $11,347.14
Paint & Painting Supplies $139.77
Postage & Freight Services $6,715.74
Recreation Supplies $53,706.21
Security Equipment $37,137.25
Signage Supplies $702.54
Software Maint & Support Serv $529.00
Solid Waste Services $88.46
Storm Drainage Services $229.74
Surveying Services $11,948.00
Testing Services $12,352.41
Transportation Services $21,820.04
Vegetation Supplies $5,649.71
Water $682.76
Wireless Services $3,163.15
Total: $ 527,415.91