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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 $17,125.40
Water $5,914.87
Vegetation Supplies $15,517.45
Transportation Services $124,609.43
Tools & Related Supplies $1,147.93
Testing Services $13,383.50
Surveying Services $14,948.00
Storm Drainage Services $1,378.44
Solid Waste Services $413.87
Software Maint & Support Serv $8,475.50
Signage Supplies $1,962.65
Security Equipment $50,532.75
Recreation Supplies $376,945.61
Postage & Freight Services $38,660.73
Plumbing & Irrigation Supplies $1,504.79
Paint & Painting Supplies $676.45
Other Supplies $131,105.07
Other Repair & Maint Serv $59,616.53
Other Rental Services $28,978.81
Other Purchased Services $82,199.95
Other Prof & Tech Services $46,919.77
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 $43,474.14
Office Supplies $39,661.85
Office Equipment $565.03
Motor Fuel, Oil & Grease $207.38
Mileage $9,746.96
Meals - Traveling $163.73
Meals - Business, Non Travel $1,150.89
Marketing Services $120.00
Maintenance Materials $18,348.79
Maintenance Contracts $15,824.22
Machinery & Equipment Parts $1,941.54
Lumber Supplies $680.98
Janitorial Supplies $5,939.23
Inventory for Resale $31,433.11
Health & Safety Supplies $3,682.72
Hardware Maint & Support Serv $140.00
Food & Related for Programs $64,270.23
Food & Related Supplies $17,951.22
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $18,339.17
Electronic Media $6,100.00
Electricity $70.27
Electrical Parts $2,217.59
Education & Training Services $3,077.04
Dues & Subscription Services $7,168.72
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $148,892.28
Copier Rental Services $10,360.61
Contractual Labor $337,147.70
Consulting Services $92,952.45
Construction Services $188,895.74
Conference and Travel $11,289.83
Computer Software $2,221.50
Computer Hardware $10,605.80
Clothing Supplies $21,484.87
City and Community Programs $2,661.04
Cell Phones Services $17,989.71
Carbon Dioxide $12.00
Building Maintenance Services $9,759.00
Building Improvements $45,811.00
Architectural Services $4,480.75
Animal Care Services $8,749.50
Advertising Services $8,294.01
Total: $ 2,239,819.50