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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Solid Waste Services $6.73
Electricity $7.87
Carbon Dioxide $12.00
Marketing Services $15.00
Customer Refunds - Prior Years $41.40
Meals - Business, Non Travel $101.79
Exhibits $150.00
Storm Drainage Services $153.16
Clothing Supplies $179.26
Federal Government Services $185.00
Tools & Related Supplies $399.85
Architectural Services $480.75
Computer Hardware $572.43
Dues & Subscription Services $600.92
Inventory for Resale $736.57
Mileage $767.28
Vegetation Supplies $796.93
Health & Safety Supplies $834.45
Animal Care Services $867.00
Education & Training Services $987.97
Copier Rental Services $1,215.22
Janitorial Supplies $1,459.28
Conference and Travel $1,496.99
Electrical Parts $1,690.16
Postage & Freight Services $1,784.70
Other Chemical Supplies $1,819.47
Maintenance Materials $1,843.51
Food & Related Supplies $2,051.25
Maintenance Contracts $2,174.45
Advertising Services $2,266.40
Cell Phones Services $2,645.85
Electronic Media $2,700.00
Wireless Services $4,054.17
Food & Related for Programs $4,082.85
Other Prof & Tech Services $4,371.48
Office Supplies $4,381.67
Other Supplies $4,462.54
Other Purchased Services $4,501.40
Equipment, Non Office $5,921.42
Other Rental Services $6,565.19
Transportation Services $7,632.00
Other Repair & Maint Serv $8,250.21
Security Equipment $13,395.50
Copy & Reproduction Services $16,355.87
Contractual Labor $26,932.43
Recreation Supplies $36,419.66
Building Improvements $38,940.00
Total: $ 217,310.03