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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $2,382.32
Water $1,384.31
Vegetation Supplies $395.65
Transportation Services $34,383.10
Tools & Related Supplies $136.51
Testing Services $1,031.09
Surveying Services $3,000.00
Storm Drainage Services $153.16
Solid Waste Services $82.28
Signage Supplies $697.56
Recreation Supplies $21,383.38
Postage & Freight Services $598.11
Paint & Painting Supplies $255.36
Other Supplies $4,028.58
Other Repair & Maint Serv $5,552.39
Other Rental Services $1,247.60
Other Purchased Services $2,873.50
Other Prof & Tech Services $1,090.53
Other Land & Bldg Supplies $178.91
Other Chemical Supplies $570.25
Office Supplies $2,389.72
Office Equipment $15.16
Mileage $1,324.24
Meals - Traveling $48.25
Maintenance Materials $988.22
Maintenance Contracts $1,544.07
Machinery & Equipment Parts $552.97
Lumber Supplies $184.09
Janitorial Supplies $2,430.19
Inventory for Resale $3,967.76
Food & Related for Programs $7,362.85
Food & Related Supplies $1,856.28
Electronic Media $1,700.00
Electricity $7.80
Electrical Parts $17.97
Education & Training Services $369.60
Dues & Subscription Services $1,262.96
Copy & Reproduction Services $38,919.34
Copier Rental Services $987.61
Contractual Labor $69,464.95
Consulting Services $39,817.08
Construction Services $68,225.29
Conference and Travel $2,892.84
Computer Hardware $1,460.30
Clothing Supplies $1,281.91
City and Community Programs $1,896.12
Cell Phones Services $1,302.00
Animal Care Services $1,544.00
Advertising Services $2,875.32
Total: $ 338,113.48