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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 $5,604.18
Vegetation Supplies $2,006.49
Transportation Services $10,823.50
Tools & Related Supplies $403.51
Storm Drainage Services $306.32
Solid Waste Services $6.73
Security Equipment $13,395.50
Recreation Supplies $82,638.02
Postage & Freight Services $1,960.76
Plumbing & Irrigation Supplies $276.68
Other Supplies $12,529.69
Other Repair & Maint Serv $13,372.63
Other Rental Services $13,418.60
Other Purchased Services $24,204.63
Other Prof & Tech Services $5,841.06
Other Miscellaneous $548.00
Other Land & Bldg Supplies $108.01
Other Chemical Supplies $2,343.91
Office Supplies $7,054.58
Mileage $1,964.34
Meals - Traveling $83.76
Meals - Business, Non Travel $466.96
Marketing Services $15.00
Maintenance Materials $2,776.17
Maintenance Contracts $3,528.30
Lumber Supplies $198.80
Janitorial Supplies $2,468.05
Inventory for Resale $4,623.99
Health & Safety Supplies $861.61
Food & Related for Programs $9,308.04
Food & Related Supplies $4,559.97
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $11,830.42
Electronic Media $4,400.00
Electricity $15.67
Electrical Parts $1,803.98
Education & Training Services $1,998.44
Dues & Subscription Services $2,670.22
Customer Refunds - Prior Years $41.40
Copy & Reproduction Services $35,076.30
Copier Rental Services $2,361.49
Contractual Labor $51,039.86
Consulting Services $8,699.86
Conference and Travel $3,842.84
Computer Software $1,576.97
Computer Hardware $3,446.70
Clothing Supplies $6,131.12
Cell Phones Services $3,837.85
Carbon Dioxide $12.00
Building Improvements $38,940.00
Architectural Services $480.75
Animal Care Services $5,293.50
Advertising Services $4,368.35
Total: $ 415,900.51