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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 $39.07
Other Employee Travel $87.00
Marketing Services $120.00
Motor Fuel, Oil & Grease $138.03
Hardware Maint & Support Serv $140.00
Exhibits $150.00
Federal Government Services $185.00
Solid Waste Services $223.65
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 $765.80
Animal Care Services $867.00
Education & Training Services $987.97
Tools & Related Supplies $1,007.76
Plumbing & Irrigation Supplies $1,090.32
Janitorial Supplies $1,529.16
Electrical Parts $2,085.80
Dues & Subscription Services $2,094.33
Advertising Services $2,369.34
Electronic Media $2,700.00
Health & Safety Supplies $3,233.19
Clothing Supplies $3,318.01
Water $3,371.24
Conference and Travel $5,004.65
Mileage $5,455.38
Copier Rental Services $5,561.92
Vegetation Supplies $5,677.59
Equipment, Non Office $5,921.42
Computer Hardware $6,180.10
Software Maint & Support Serv $7,946.50
Wireless Services $9,683.17
Maintenance Contracts $10,089.76
Cell Phones Services $10,404.39
Food & Related Supplies $10,605.43
Consulting Services $11,675.00
Security Equipment $13,395.50
Maintenance Materials $14,200.94
Other Rental Services $15,439.22
Inventory for Resale $15,960.80
Postage & Freight Services $19,710.82
Office Supplies $25,175.91
Food & Related for Programs $31,540.32
Other Repair & Maint Serv $33,793.09
Other Prof & Tech Services $34,484.92
Other Chemical Supplies $35,413.46
Other Purchased Services $37,356.80
Building Improvements $43,521.10
Copy & Reproduction Services $64,702.26
Transportation Services $65,255.79
Other Supplies $91,129.25
Contractual Labor $175,919.20
Recreation Supplies $230,239.49
Total: $ 1,072,202.14