Website home about our city

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
Building Improvements $-2,289.90
Carbon Dioxide $12.00
Solid Waste Services $13.46
Marketing Services $15.00
Electricity $15.67
Motor Fuel, Oil & Grease $72.99
Exhibits $150.00
Clothing Supplies $179.26
Federal Government Services $185.00
Meals - Business, Non Travel $261.85
Storm Drainage Services $306.32
Customer Refunds - Prior Years $410.16
Architectural Services $480.75
Plumbing & Irrigation Supplies $663.82
Tools & Related Supplies $730.56
Animal Care Services $867.00
Education & Training Services $987.97
Dues & Subscription Services $1,024.75
Inventory for Resale $1,114.99
Vegetation Supplies $1,408.78
Janitorial Supplies $1,459.28
Electrical Parts $1,690.16
Conference and Travel $1,821.99
Copier Rental Services $1,995.72
Mileage $2,135.51
Advertising Services $2,369.34
Health & Safety Supplies $2,667.97
Electronic Media $2,700.00
Maintenance Contracts $3,557.19
Cell Phones Services $3,837.85
Food & Related Supplies $3,884.03
Computer Hardware $5,057.42
Wireless Services $5,285.62
Other Chemical Supplies $5,426.18
Equipment, Non Office $5,921.42
Food & Related for Programs $7,754.52
Software Maint & Support Serv $7,946.50
Other Purchased Services $8,272.75
Maintenance Materials $8,557.02
Postage & Freight Services $8,808.58
Other Rental Services $9,254.36
Office Supplies $11,928.61
Other Repair & Maint Serv $12,257.52
Transportation Services $12,492.00
Security Equipment $13,395.50
Other Prof & Tech Services $17,821.80
Other Supplies $19,737.01
Copy & Reproduction Services $19,806.87
Contractual Labor $49,004.45
Recreation Supplies $74,261.83
Total: $ 337,719.43