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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation (you are here)
Expense Type Amount
Wireless Services $4,689.03
Vegetation Supplies $1,604.33
Transportation Services $10,782.50
Tools & Related Supplies $403.51
Storm Drainage Services $229.74
Solid Waste Services $6.73
Security Equipment $13,395.50
Recreation Supplies $58,721.58
Postage & Freight Services $1,960.76
Plumbing & Irrigation Supplies $276.68
Other Supplies $5,778.14
Other Repair & Maint Serv $11,117.87
Other Rental Services $8,897.77
Other Purchased Services $21,319.68
Other Prof & Tech Services $4,664.53
Other Chemical Supplies $1,861.47
Office Supplies $5,940.58
Mileage $1,435.36
Meals - Business, Non Travel $145.73
Marketing Services $15.00
Maintenance Materials $2,365.63
Maintenance Contracts $2,849.43
Lumber Supplies $42.00
Janitorial Supplies $2,107.28
Inventory for Resale $1,662.12
Health & Safety Supplies $861.61
Food & Related for Programs $7,709.34
Food & Related Supplies $2,439.72
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $5,921.42
Electronic Media $4,400.00
Electricity $11.77
Electrical Parts $1,690.16
Education & Training Services $987.97
Dues & Subscription Services $1,254.70
Customer Refunds - Prior Years $41.40
Copy & Reproduction Services $31,788.50
Copier Rental Services $1,790.46
Contractual Labor $34,317.43
Conference and Travel $2,473.39
Computer Software $1,381.40
Computer Hardware $3,016.55
Clothing Supplies $263.02
Cell Phones Services $3,241.85
Carbon Dioxide $12.00
Building Improvements $38,940.00
Architectural Services $480.75
Animal Care Services $4,043.00
Advertising Services $2,841.40
Total: $ 312,515.79