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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 $2,875.32
Animal Care Services $2,720.00
Building Improvements $2,289.90
Cell Phones Services $1,953.00
City and Community Programs $2,641.05
Clothing Supplies $2,745.17
Computer Hardware $1,480.29
Conference and Travel $2,892.84
Construction Services $188,895.74
Consulting Services $58,617.51
Contractual Labor $98,684.23
Copier Rental Services $2,738.15
Copy & Reproduction Services $40,050.02
Dues & Subscription Services $1,362.05
Education & Training Services $1,078.60
Electrical Parts $17.97
Electricity $11.70
Electronic Media $1,700.00
Equipment, Non Office $3,033.75
Food & Related Supplies $2,695.12
Food & Related for Programs $17,889.88
Health & Safety Supplies $422.37
Inventory for Resale $7,659.91
Janitorial Supplies $3,104.72
Lumber Supplies $184.09
Machinery & Equipment Parts $552.97
Maintenance Contracts $2,316.22
Maintenance Materials $1,041.10
Meals - Traveling $48.25
Mileage $1,818.38
Motor Fuel, Oil & Grease $69.35
Office Equipment $15.16
Office Supplies $3,894.72
Other Chemical Supplies $773.91
Other Land & Bldg Supplies $178.91
Other Prof & Tech Services $1,049.50
Other Purchased Services $15,286.47
Other Rental Services $1,935.77
Other Repair & Maint Serv $9,422.07
Other Supplies $5,657.10
Paint & Painting Supplies $255.36
Postage & Freight Services $7,120.65
Recreation Supplies $37,013.65
Signage Supplies $1,229.85
Solid Waste Services $123.42
Storm Drainage Services $229.74
Surveying Services $4,153.00
Testing Services $13,383.50
Tools & Related Supplies $136.51
Transportation Services $53,071.59
Vegetation Supplies $2,101.35
Water $1,932.57
Wireless Services $2,871.52
Total: $ 615,425.97