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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Signage Supplies $-98.00
Carbon Dioxide $12.00
Marketing Services $15.00
Electricity $19.57
Meals - Traveling $31.72
Motor Fuel, Oil & Grease $72.99
Other Employee Travel $87.00
Solid Waste Services $94.20
Exhibits $150.00
Federal Government Services $185.00
Paint & Painting Supplies $191.55
Meals - Business, Non Travel $359.88
Storm Drainage Services $382.90
Customer Refunds - Prior Years $410.16
Architectural Services $480.75
Other Equipment $592.74
Tools & Related Supplies $630.56
Plumbing & Irrigation Supplies $663.82
Clothing Supplies $699.06
Animal Care Services $867.00
Education & Training Services $987.97
Dues & Subscription Services $1,054.60
Janitorial Supplies $1,459.28
Inventory for Resale $1,641.14
Electrical Parts $1,962.06
Advertising Services $2,369.34
Copier Rental Services $2,550.58
Vegetation Supplies $2,552.38
Mileage $2,591.31
Health & Safety Supplies $2,667.97
Conference and Travel $2,670.29
Electronic Media $2,700.00
Food & Related Supplies $4,067.94
Cell Phones Services $4,894.55
Maintenance Contracts $5,013.54
Computer Hardware $5,057.42
Equipment, Non Office $5,921.42
Wireless Services $7,801.20
Software Maint & Support Serv $7,946.50
Maintenance Materials $8,557.02
Other Chemical Supplies $9,315.91
Other Purchased Services $9,348.15
Postage & Freight Services $9,920.26
Other Rental Services $12,571.98
Transportation Services $12,696.00
Security Equipment $13,395.50
Food & Related for Programs $13,746.45
Office Supplies $13,806.01
Other Repair & Maint Serv $15,225.36
Other Prof & Tech Services $18,108.42
Other Supplies $25,390.87
Copy & Reproduction Services $36,380.11
Building Improvements $43,521.10
Contractual Labor $64,053.87
Recreation Supplies $97,032.98
Total: $ 474,827.38