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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Electricity $11.77
Carbon Dioxide $12.00
Solid Waste Services $13.46
Marketing Services $15.00
Meals - Business, Non Travel $135.13
Exhibits $150.00
Clothing Supplies $179.26
Federal Government Services $185.00
Storm Drainage Services $229.74
Customer Refunds - Prior Years $410.16
Architectural Services $480.75
Plumbing & Irrigation Supplies $663.82
Tools & Related Supplies $730.56
Inventory for Resale $804.42
Animal Care Services $867.00
Dues & Subscription Services $930.77
Education & Training Services $987.97
Mileage $1,040.17
Vegetation Supplies $1,057.98
Health & Safety Supplies $1,273.66
Janitorial Supplies $1,459.28
Conference and Travel $1,511.99
Copier Rental Services $1,672.79
Electrical Parts $1,690.16
Advertising Services $2,266.40
Food & Related Supplies $2,659.96
Electronic Media $2,700.00
Cell Phones Services $3,241.85
Maintenance Contracts $3,557.19
Other Chemical Supplies $3,739.03
Computer Hardware $4,087.40
Wireless Services $4,224.17
Other Purchased Services $5,431.15
Office Supplies $5,495.62
Equipment, Non Office $5,921.42
Food & Related for Programs $5,987.36
Software Maint & Support Serv $7,062.00
Maintenance Materials $8,334.68
Postage & Freight Services $8,808.58
Other Rental Services $8,915.31
Other Repair & Maint Serv $10,012.93
Other Supplies $10,291.12
Transportation Services $11,552.00
Security Equipment $13,395.50
Other Prof & Tech Services $15,237.06
Copy & Reproduction Services $18,939.89
Building Improvements $38,940.00
Contractual Labor $40,720.55
Recreation Supplies $55,949.48
Total: $ 313,983.49