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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
Wireless Services $1,550.01
Vegetation Supplies $1,209.56
Transportation Services $3,191.50
Tools & Related Supplies $3.66
Storm Drainage Services $153.16
Recreation Supplies $46,218.36
Postage & Freight Services $176.06
Plumbing & Irrigation Supplies $276.68
Other Supplies $8,067.15
Other Repair & Maint Serv $5,122.42
Other Rental Services $6,853.41
Other Purchased Services $19,703.23
Other Prof & Tech Services $1,469.58
Other Miscellaneous $548.00
Other Land & Bldg Supplies $108.01
Other Chemical Supplies $524.44
Office Supplies $2,672.91
Mileage $1,197.06
Meals - Traveling $83.76
Meals - Business, Non Travel $365.17
Maintenance Materials $932.66
Maintenance Contracts $1,353.85
Lumber Supplies $198.80
Janitorial Supplies $1,008.77
Inventory for Resale $3,887.42
Health & Safety Supplies $27.16
Food & Related for Programs $5,225.19
Food & Related Supplies $2,508.72
Equipment, Non Office $5,909.00
Electronic Media $1,700.00
Electricity $7.80
Electrical Parts $113.82
Education & Training Services $1,010.47
Dues & Subscription Services $2,069.30
Copy & Reproduction Services $18,720.43
Copier Rental Services $1,146.27
Contractual Labor $24,107.43
Consulting Services $8,699.86
Conference and Travel $2,345.85
Computer Software $1,576.97
Computer Hardware $2,874.27
Clothing Supplies $5,951.86
Cell Phones Services $1,192.00
Animal Care Services $4,426.50
Advertising Services $2,101.95
Total: $ 198,590.48