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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 $15,863.50
Water $4,391.86
Vegetation Supplies $9,603.55
Transportation Services $119,511.14
Tools & Related Supplies $1,075.35
Testing Services $13,383.50
Surveying Services $14,948.00
Storm Drainage Services $1,072.12
Solid Waste Services $305.31
Software Maint & Support Serv $8,475.50
Signage Supplies $1,962.65
Security Equipment $50,532.75
Recreation Supplies $290,353.18
Postage & Freight Services $27,149.21
Plumbing & Irrigation Supplies $1,367.00
Paint & Painting Supplies $676.45
Other Supplies $66,767.35
Other Repair & Maint Serv $40,645.35
Other Rental Services $23,350.87
Other Purchased Services $74,442.94
Other Prof & Tech Services $28,981.41
Other Miscellaneous $548.00
Other Land & Bldg Supplies $334.50
Other Insurance $1,612.00
Other Equipment $592.74
Other Employee Travel $87.00
Other Chemical Supplies $24,633.06
Office Supplies $27,122.09
Office Equipment $15.16
Motor Fuel, Oil & Grease $207.38
Mileage $7,953.40
Meals - Traveling $163.73
Meals - Business, Non Travel $814.28
Marketing Services $120.00
Maintenance Materials $16,794.35
Maintenance Contracts $12,980.10
Machinery & Equipment Parts $1,286.59
Lumber Supplies $680.98
Janitorial Supplies $5,909.79
Inventory for Resale $23,685.21
Health & Safety Supplies $3,674.73
Hardware Maint & Support Serv $140.00
Food & Related for Programs $51,380.04
Food & Related Supplies $14,944.22
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $18,339.17
Electronic Media $6,100.00
Electricity $54.67
Electrical Parts $2,217.59
Education & Training Services $3,077.04
Dues & Subscription Services $5,804.91
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $116,193.20
Copier Rental Services $9,090.41
Contractual Labor $282,701.08
Consulting Services $88,077.45
Construction Services $188,895.74
Conference and Travel $9,666.39
Computer Software $1,585.73
Computer Hardware $10,073.22
Clothing Supplies $18,396.73
City and Community Programs $2,661.04
Cell Phones Services $13,398.57
Carbon Dioxide $12.00
Building Improvements $45,811.00
Architectural Services $4,480.75
Animal Care Services $8,749.50
Advertising Services $8,294.01
Total: $ 1,834,963.70