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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Carbon Dioxide $12.00
Meals - Traveling $31.72
Electricity $35.17
Other Employee Travel $87.00
Marketing Services $120.00
Motor Fuel, Oil & Grease $138.03
Hardware Maint & Support Serv $140.00
Exhibits $150.00
Solid Waste Services $174.94
Federal Government Services $185.00
Lumber Supplies $229.45
Paint & Painting Supplies $281.32
Computer Software $284.90
Meals - Business, Non Travel $359.88
Customer Refunds - Prior Years $410.16
Machinery & Equipment Parts $459.95
Architectural Services $480.75
Office Equipment $549.87
Signage Supplies $562.55
Other Equipment $592.74
Storm Drainage Services $689.22
Animal Care Services $867.00
Tools & Related Supplies $935.18
Education & Training Services $987.97
Plumbing & Irrigation Supplies $1,090.32
Dues & Subscription Services $1,494.59
Janitorial Supplies $1,499.72
Electrical Parts $2,085.80
Advertising Services $2,369.34
Electronic Media $2,700.00
Water $2,918.05
Clothing Supplies $3,110.97
Health & Safety Supplies $3,233.19
Conference and Travel $4,493.06
Mileage $4,709.52
Vegetation Supplies $4,953.99
Copier Rental Services $4,992.53
Equipment, Non Office $5,921.42
Computer Hardware $6,180.10
Software Maint & Support Serv $7,946.50
Cell Phones Services $9,194.99
Food & Related Supplies $9,604.72
Maintenance Contracts $9,645.19
Wireless Services $9,683.17
Consulting Services $10,125.00
Inventory for Resale $12,930.17
Security Equipment $13,395.50
Maintenance Materials $13,915.51
Other Rental Services $14,397.70
Postage & Freight Services $19,659.30
Office Supplies $22,849.29
Food & Related for Programs $28,415.07
Other Repair & Maint Serv $29,506.88
Other Chemical Supplies $32,114.45
Other Prof & Tech Services $32,890.47
Other Purchased Services $36,580.39
Building Improvements $43,521.10
Other Supplies $59,973.69
Copy & Reproduction Services $64,281.51
Transportation Services $64,960.79
Contractual Labor $163,069.46
Recreation Supplies $214,625.70
Total: $ 983,803.95