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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 $4,630.32
Water $2,067.07
Vegetation Supplies $5,643.20
Transportation Services $56,162.14
Tools & Related Supplies $136.51
Testing Services $13,383.50
Surveying Services $14,948.00
Storm Drainage Services $306.32
Solid Waste Services $170.74
Software Maint & Support Serv $529.00
Signage Supplies $1,400.10
Security Equipment $37,137.25
Recreation Supplies $51,173.15
Postage & Freight Services $7,313.85
Paint & Painting Supplies $395.13
Other Supplies $8,624.17
Other Repair & Maint Serv $10,668.98
Other Rental Services $3,058.39
Other Purchased Services $21,015.67
Other Prof & Tech Services $1,554.40
Other Land & Bldg Supplies $226.49
Other Insurance $1,612.00
Other Chemical Supplies $1,227.61
Office Supplies $5,840.93
Office Equipment $15.16
Motor Fuel, Oil & Grease $69.35
Mileage $2,290.36
Meals - Traveling $48.25
Meals - Business, Non Travel $89.23
Maintenance Materials $2,744.77
Maintenance Contracts $2,941.87
Machinery & Equipment Parts $1,286.59
Lumber Supplies $252.73
Janitorial Supplies $3,401.30
Inventory for Resale $9,959.57
Health & Safety Supplies $422.37
Food & Related for Programs $21,942.81
Food & Related Supplies $3,117.45
Equipment, Non Office $6,508.75
Electronic Media $1,700.00
Electricity $15.60
Electrical Parts $17.97
Education & Training Services $1,078.60
Dues & Subscription Services $2,402.18
Copy & Reproduction Services $42,573.69
Copier Rental Services $3,365.71
Contractual Labor $113,376.93
Consulting Services $69,252.59
Construction Services $188,895.74
Conference and Travel $3,474.68
Computer Software $8.76
Computer Hardware $1,551.43
Clothing Supplies $10,278.07
City and Community Programs $2,661.04
Cell Phones Services $3,607.58
Building Improvements $2,289.90
Architectural Services $4,000.00
Animal Care Services $3,456.00
Advertising Services $3,822.72
Total: $ 762,144.67