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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 $2,369.34
Animal Care Services $867.00
Architectural Services $480.75
Building Improvements $43,521.10
Carbon Dioxide $12.00
Cell Phones Services $4,894.55
Clothing Supplies $699.06
Computer Hardware $5,057.42
Conference and Travel $2,670.29
Contractual Labor $64,053.87
Copier Rental Services $2,550.58
Copy & Reproduction Services $36,380.11
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $1,054.60
Education & Training Services $987.97
Electrical Parts $1,962.06
Electricity $19.57
Electronic Media $2,700.00
Equipment, Non Office $5,921.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $4,067.94
Food & Related for Programs $13,746.45
Health & Safety Supplies $2,667.97
Inventory for Resale $1,641.14
Janitorial Supplies $1,459.28
Maintenance Contracts $5,013.54
Maintenance Materials $8,557.02
Marketing Services $15.00
Meals - Business, Non Travel $359.88
Meals - Traveling $31.72
Mileage $2,591.31
Motor Fuel, Oil & Grease $72.99
Office Supplies $13,806.01
Other Chemical Supplies $9,315.91
Other Employee Travel $87.00
Other Equipment $592.74
Other Prof & Tech Services $18,108.42
Other Purchased Services $9,348.15
Other Rental Services $12,571.98
Other Repair & Maint Serv $15,225.36
Other Supplies $25,390.87
Paint & Painting Supplies $191.55
Plumbing & Irrigation Supplies $663.82
Postage & Freight Services $9,920.26
Recreation Supplies $97,032.98
Security Equipment $13,395.50
Signage Supplies $-98.00
Software Maint & Support Serv $7,946.50
Solid Waste Services $94.20
Storm Drainage Services $382.90
Tools & Related Supplies $630.56
Transportation Services $12,696.00
Vegetation Supplies $2,552.38
Wireless Services $7,801.20
Total: $ 474,827.38