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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $4,471.29
Animal Care Services $5,293.50
Architectural Services $480.75
Building Improvements $-2,289.90
Carbon Dioxide $12.00
Cell Phones Services $5,029.85
Clothing Supplies $6,131.12
Computer Hardware $7,931.69
Computer Software $1,576.97
Conference and Travel $4,167.84
Consulting Services $8,699.86
Contractual Labor $73,111.88
Copier Rental Services $3,141.99
Copy & Reproduction Services $38,527.30
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $3,094.05
Education & Training Services $1,998.44
Electrical Parts $1,803.98
Electricity $23.47
Electronic Media $4,400.00
Equipment, Non Office $11,830.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $6,392.75
Food & Related for Programs $12,979.71
Health & Safety Supplies $2,695.13
Inventory for Resale $5,002.41
Janitorial Supplies $2,468.05
Lumber Supplies $198.80
Maintenance Contracts $4,911.04
Maintenance Materials $9,489.68
Marketing Services $15.00
Meals - Business, Non Travel $627.02
Meals - Traveling $83.76
Mileage $3,332.57
Motor Fuel, Oil & Grease $72.99
Office Supplies $14,601.52
Other Chemical Supplies $5,950.62
Other Land & Bldg Supplies $108.01
Other Miscellaneous $548.00
Other Prof & Tech Services $19,291.38
Other Purchased Services $27,975.98
Other Rental Services $16,107.77
Other Repair & Maint Serv $17,379.94
Other Supplies $27,804.16
Plumbing & Irrigation Supplies $940.50
Postage & Freight Services $8,984.64
Recreation Supplies $120,480.19
Security Equipment $13,395.50
Software Maint & Support Serv $7,946.50
Solid Waste Services $13.46
Storm Drainage Services $459.48
Tools & Related Supplies $734.22
Transportation Services $15,683.50
Vegetation Supplies $2,618.34
Wireless Services $6,835.63
Total: $ 536,309.91