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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 $2,266.40
Animal Care Services $867.00
Architectural Services $480.75
Building Improvements $38,940.00
Carbon Dioxide $12.00
Cell Phones Services $2,645.85
Clothing Supplies $179.26
Computer Hardware $572.43
Conference and Travel $1,496.99
Contractual Labor $26,932.43
Copier Rental Services $1,215.22
Copy & Reproduction Services $16,355.87
Customer Refunds - Prior Years $41.40
Dues & Subscription Services $600.92
Education & Training Services $987.97
Electrical Parts $1,690.16
Electricity $7.87
Electronic Media $2,700.00
Equipment, Non Office $5,921.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $2,051.25
Food & Related for Programs $4,082.85
Health & Safety Supplies $834.45
Inventory for Resale $736.57
Janitorial Supplies $1,459.28
Maintenance Contracts $2,174.45
Maintenance Materials $1,843.51
Marketing Services $15.00
Meals - Business, Non Travel $101.79
Mileage $767.28
Office Supplies $4,381.67
Other Chemical Supplies $1,819.47
Other Prof & Tech Services $4,371.48
Other Purchased Services $4,501.40
Other Rental Services $6,565.19
Other Repair & Maint Serv $8,250.21
Other Supplies $4,462.54
Postage & Freight Services $1,784.70
Recreation Supplies $36,419.66
Security Equipment $13,395.50
Solid Waste Services $6.73
Storm Drainage Services $153.16
Tools & Related Supplies $399.85
Transportation Services $7,632.00
Vegetation Supplies $796.93
Wireless Services $4,054.17
Total: $ 217,310.03