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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 $8,436.06
Vegetation Supplies $3,359.78
Transportation Services $15,846.50
Tools & Related Supplies $634.22
Storm Drainage Services $459.48
Solid Waste Services $94.20
Software Maint & Support Serv $7,946.50
Signage Supplies $-98.00
Security Equipment $13,395.50
Recreation Supplies $119,334.90
Postage & Freight Services $10,096.32
Plumbing & Irrigation Supplies $940.50
Paint & Painting Supplies $191.55
Other Supplies $26,706.47
Other Repair & Maint Serv $18,093.02
Other Rental Services $14,904.56
Other Purchased Services $26,166.43
Other Prof & Tech Services $18,401.47
Other Equipment $592.74
Other Employee Travel $87.00
Other Chemical Supplies $9,357.91
Office Supplies $15,364.92
Motor Fuel, Oil & Grease $72.99
Mileage $3,259.39
Meals - Traveling $31.72
Meals - Business, Non Travel $403.82
Marketing Services $15.00
Maintenance Materials $9,079.14
Maintenance Contracts $5,688.52
Lumber Supplies $42.00
Janitorial Supplies $2,107.28
Inventory for Resale $2,566.69
Health & Safety Supplies $2,695.13
Food & Related for Programs $17,372.94
Food & Related Supplies $4,456.41
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $5,921.42
Electronic Media $4,400.00
Electricity $23.47
Electrical Parts $1,962.06
Education & Training Services $987.97
Dues & Subscription Services $1,708.38
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $51,812.74
Copier Rental Services $3,125.82
Contractual Labor $71,438.87
Conference and Travel $3,646.69
Computer Software $1,381.40
Computer Hardware $7,501.54
Clothing Supplies $782.82
Cell Phones Services $5,490.55
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: $ 570,033.14