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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 $2,944.34
Animal Care Services $4,043.00
Architectural Services $480.75
Building Improvements $43,521.10
Building Maintenance Services $9,759.00
Carbon Dioxide $12.00
Cell Phones Services $13,786.13
Clothing Supplies $5,338.70
Computer Hardware $8,624.22
Computer Software $2,017.17
Conference and Travel $6,445.70
Consulting Services $15,000.00
Contractual Labor $207,048.34
Copier Rental Services $6,423.87
Copy & Reproduction Services $103,030.79
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $3,351.02
Education & Training Services $987.97
Electrical Parts $2,085.80
Electricity $50.77
Electronic Media $4,400.00
Equipment, Non Office $5,921.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $12,713.52
Food & Related for Programs $40,728.72
Hardware Maint & Support Serv $140.00
Health & Safety Supplies $3,260.35
Inventory for Resale $18,511.67
Janitorial Supplies $2,177.16
Lumber Supplies $271.45
Machinery & Equipment Parts $654.95
Maintenance Contracts $12,203.48
Maintenance Materials $15,193.48
Marketing Services $120.00
Meals - Business, Non Travel $740.43
Meals - Traveling $31.72
Mileage $6,927.62
Motor Fuel, Oil & Grease $138.03
Office Equipment $549.87
Office Supplies $32,706.92
Other Chemical Supplies $41,764.09
Other Employee Travel $87.00
Other Equipment $592.74
Other Prof & Tech Services $44,188.84
Other Purchased Services $58,299.33
Other Rental Services $21,399.59
Other Repair & Maint Serv $46,692.79
Other Supplies $115,729.35
Paint & Painting Supplies $281.32
Plumbing & Irrigation Supplies $1,504.79
Postage & Freight Services $31,346.88
Recreation Supplies $301,856.02
Security Equipment $13,395.50
Signage Supplies $562.55
Software Maint & Support Serv $7,946.50
Solid Waste Services $243.13
Storm Drainage Services $995.54
Tools & Related Supplies $1,011.42
Transportation Services $68,406.29
Vegetation Supplies $9,472.09
Water $3,847.80
Wireless Services $11,579.93
Total: $ 1,374,290.11