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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 $4,985.12
Vegetation Supplies $11,806.75
Transportation Services $124,314.43
Tools & Related Supplies $1,075.35
Testing Services $13,383.50
Surveying Services $14,948.00
Storm Drainage Services $1,148.70
Solid Waste Services $345.68
Software Maint & Support Serv $8,475.50
Signage Supplies $1,962.65
Security Equipment $50,532.75
Recreation Supplies $312,017.21
Postage & Freight Services $27,149.21
Plumbing & Irrigation Supplies $1,367.00
Paint & Painting Supplies $676.45
Other Supplies $76,665.01
Other Repair & Maint Serv $45,298.28
Other Rental Services $24,309.50
Other Purchased Services $77,299.29
Other Prof & Tech Services $35,914.45
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 $33,866.50
Office Supplies $31,363.13
Office Equipment $565.03
Motor Fuel, Oil & Grease $207.38
Mileage $8,196.94
Meals - Traveling $163.73
Meals - Business, Non Travel $814.28
Marketing Services $120.00
Maintenance Materials $17,592.94
Maintenance Contracts $13,940.91
Machinery & Equipment Parts $1,746.54
Lumber Supplies $680.98
Janitorial Supplies $5,909.79
Inventory for Resale $26,777.16
Health & Safety Supplies $3,682.72
Hardware Maint & Support Serv $140.00
Food & Related for Programs $55,583.07
Food & Related Supplies $15,230.89
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $18,339.17
Electronic Media $6,100.00
Electricity $58.57
Electrical Parts $2,217.59
Education & Training Services $3,077.04
Dues & Subscription Services $5,966.07
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $125,575.63
Copier Rental Services $9,504.51
Contractual Labor $300,553.82
Consulting Services $88,077.45
Construction Services $188,895.74
Conference and Travel $10,313.59
Computer Software $1,870.63
Computer Hardware $10,605.80
Clothing Supplies $19,340.90
City and Community Programs $2,661.04
Cell Phones Services $13,994.57
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: $ 1,944,539.10