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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 $3,822.72
Animal Care Services $3,456.00
Architectural Services $4,000.00
Building Improvements $2,289.90
Cell Phones Services $3,607.58
City and Community Programs $2,661.04
Clothing Supplies $10,278.07
Computer Hardware $1,551.43
Computer Software $8.76
Conference and Travel $3,474.68
Construction Services $188,895.74
Consulting Services $69,252.59
Contractual Labor $113,376.93
Copier Rental Services $3,365.71
Copy & Reproduction Services $42,573.69
Dues & Subscription Services $2,402.18
Education & Training Services $1,078.60
Electrical Parts $17.97
Electricity $15.60
Electronic Media $1,700.00
Equipment, Non Office $6,508.75
Food & Related Supplies $3,117.45
Food & Related for Programs $21,942.81
Health & Safety Supplies $422.37
Inventory for Resale $9,959.57
Janitorial Supplies $3,401.30
Lumber Supplies $252.73
Machinery & Equipment Parts $1,286.59
Maintenance Contracts $2,941.87
Maintenance Materials $2,744.77
Meals - Business, Non Travel $89.23
Meals - Traveling $48.25
Mileage $2,290.36
Motor Fuel, Oil & Grease $69.35
Office Equipment $15.16
Office Supplies $5,840.93
Other Chemical Supplies $1,227.61
Other Insurance $1,612.00
Other Land & Bldg Supplies $226.49
Other Prof & Tech Services $1,554.40
Other Purchased Services $21,015.67
Other Rental Services $3,058.39
Other Repair & Maint Serv $10,668.98
Other Supplies $8,624.17
Paint & Painting Supplies $395.13
Postage & Freight Services $7,313.85
Recreation Supplies $51,173.15
Security Equipment $37,137.25
Signage Supplies $1,400.10
Software Maint & Support Serv $529.00
Solid Waste Services $170.74
Storm Drainage Services $306.32
Surveying Services $14,948.00
Testing Services $13,383.50
Tools & Related Supplies $136.51
Transportation Services $56,162.14
Vegetation Supplies $5,643.20
Water $2,067.07
Wireless Services $4,630.32
Total: $ 762,144.67