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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 $4,368.35
Animal Care Services $5,293.50
Architectural Services $480.75
Building Improvements $38,940.00
Carbon Dioxide $12.00
Cell Phones Services $4,433.85
Clothing Supplies $6,131.12
Computer Hardware $6,961.67
Computer Software $1,576.97
Conference and Travel $3,857.84
Consulting Services $8,699.86
Contractual Labor $64,827.98
Copier Rental Services $2,819.06
Copy & Reproduction Services $37,660.32
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $3,000.07
Education & Training Services $1,998.44
Electrical Parts $1,803.98
Electricity $19.57
Electronic Media $4,400.00
Equipment, Non Office $11,830.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $5,168.68
Food & Related for Programs $11,212.55
Health & Safety Supplies $1,300.82
Inventory for Resale $4,691.84
Janitorial Supplies $2,468.05
Lumber Supplies $198.80
Maintenance Contracts $4,911.04
Maintenance Materials $9,267.34
Marketing Services $15.00
Meals - Business, Non Travel $500.30
Meals - Traveling $83.76
Mileage $2,237.23
Office Supplies $8,168.53
Other Chemical Supplies $4,263.47
Other Land & Bldg Supplies $108.01
Other Miscellaneous $548.00
Other Prof & Tech Services $16,706.64
Other Purchased Services $25,134.38
Other Rental Services $15,768.72
Other Repair & Maint Serv $15,135.35
Other Supplies $18,358.27
Plumbing & Irrigation Supplies $940.50
Postage & Freight Services $8,984.64
Recreation Supplies $102,167.84
Security Equipment $13,395.50
Software Maint & Support Serv $7,062.00
Solid Waste Services $13.46
Storm Drainage Services $382.90
Tools & Related Supplies $734.22
Transportation Services $14,743.50
Vegetation Supplies $2,267.54
Wireless Services $5,774.18
Total: $ 512,573.97