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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 $9,202.13
Water $1,508.52
Vegetation Supplies $3,359.78
Transportation Services $58,463.83
Tools & Related Supplies $660.84
Storm Drainage Services $612.64
Solid Waste Services $134.57
Software Maint & Support Serv $7,946.50
Signage Supplies $366.55
Security Equipment $13,395.50
Recreation Supplies $192,471.43
Postage & Freight Services $19,746.81
Plumbing & Irrigation Supplies $1,367.00
Paint & Painting Supplies $281.32
Other Supplies $43,964.45
Other Repair & Maint Serv $25,521.71
Other Rental Services $15,679.69
Other Purchased Services $40,554.03
Other Prof & Tech Services $21,871.88
Other Equipment $592.74
Other Employee Travel $87.00
Other Chemical Supplies $15,746.12
Office Supplies $18,505.96
Motor Fuel, Oil & Grease $72.99
Mileage $4,730.59
Meals - Traveling $31.72
Meals - Business, Non Travel $403.82
Marketing Services $15.00
Maintenance Materials $13,603.46
Maintenance Contracts $6,943.80
Lumber Supplies $177.97
Janitorial Supplies $2,107.28
Inventory for Resale $7,513.39
Health & Safety Supplies $2,695.13
Hardware Maint & Support Serv $70.00
Food & Related for Programs $23,860.83
Food & Related Supplies $9,657.32
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $5,921.42
Electronic Media $4,400.00
Electricity $31.27
Electrical Parts $2,002.02
Education & Training Services $987.97
Dues & Subscription Services $1,822.62
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $53,079.30
Copier Rental Services $4,792.01
Contractual Labor $113,039.45
Consulting Services $4,887.50
Conference and Travel $4,567.26
Computer Software $1,381.40
Computer Hardware $7,803.37
Clothing Supplies $1,043.22
Cell Phones Services $7,539.47
Carbon Dioxide $12.00
Building Improvements $43,521.10
Architectural Services $480.75
Animal Care Services $4,043.00
Advertising Services $2,944.34
Total: $ 828,968.93