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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 $4,859.03
Vegetation Supplies $1,865.38
Transportation Services $14,702.50
Tools & Related Supplies $734.22
Storm Drainage Services $306.32
Solid Waste Services $13.46
Software Maint & Support Serv $7,062.00
Security Equipment $13,395.50
Recreation Supplies $78,251.40
Postage & Freight Services $8,984.64
Plumbing & Irrigation Supplies $940.50
Other Supplies $11,606.72
Other Repair & Maint Serv $12,880.59
Other Rental Services $11,247.89
Other Purchased Services $22,249.43
Other Prof & Tech Services $15,530.11
Other Chemical Supplies $3,781.03
Office Supplies $7,054.53
Mileage $1,708.25
Meals - Business, Non Travel $179.07
Marketing Services $15.00
Maintenance Materials $8,856.80
Maintenance Contracts $4,232.17
Lumber Supplies $42.00
Janitorial Supplies $2,107.28
Inventory for Resale $1,729.97
Health & Safety Supplies $1,300.82
Food & Related for Programs $9,613.85
Food & Related Supplies $3,048.43
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $5,921.42
Electronic Media $4,400.00
Electricity $15.67
Electrical Parts $1,690.16
Education & Training Services $987.97
Dues & Subscription Services $1,584.55
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $34,372.52
Copier Rental Services $2,248.03
Contractual Labor $48,105.55
Conference and Travel $2,488.39
Computer Software $1,381.40
Computer Hardware $6,531.52
Clothing Supplies $263.02
Cell Phones Services $3,837.85
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: $ 409,189.25