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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
Carbon Dioxide $12.00
Cell Phones Services $7,539.47
Clothing Supplies $1,043.22
Computer Hardware $7,803.37
Computer Software $1,381.40
Conference and Travel $4,567.26
Consulting Services $4,887.50
Contractual Labor $113,039.45
Copier Rental Services $4,792.01
Copy & Reproduction Services $53,079.30
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $1,822.62
Education & Training Services $987.97
Electrical Parts $2,002.02
Electricity $31.27
Electronic Media $4,400.00
Equipment, Non Office $5,921.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $9,657.32
Food & Related for Programs $23,860.83
Hardware Maint & Support Serv $70.00
Health & Safety Supplies $2,695.13
Inventory for Resale $7,513.39
Janitorial Supplies $2,107.28
Lumber Supplies $177.97
Maintenance Contracts $6,943.80
Maintenance Materials $13,603.46
Marketing Services $15.00
Meals - Business, Non Travel $403.82
Meals - Traveling $31.72
Mileage $4,730.59
Motor Fuel, Oil & Grease $72.99
Office Supplies $18,505.96
Other Chemical Supplies $15,746.12
Other Employee Travel $87.00
Other Equipment $592.74
Other Prof & Tech Services $21,871.88
Other Purchased Services $40,554.03
Other Rental Services $15,679.69
Other Repair & Maint Serv $25,521.71
Other Supplies $43,964.45
Paint & Painting Supplies $281.32
Plumbing & Irrigation Supplies $1,367.00
Postage & Freight Services $19,746.81
Recreation Supplies $192,471.43
Security Equipment $13,395.50
Signage Supplies $366.55
Software Maint & Support Serv $7,946.50
Solid Waste Services $134.57
Storm Drainage Services $612.64
Tools & Related Supplies $660.84
Transportation Services $58,463.83
Vegetation Supplies $3,359.78
Water $1,508.52
Wireless Services $9,202.13
Total: $ 828,968.93