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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 $10,404.39
Clothing Supplies $3,318.01
Computer Hardware $6,180.10
Computer Software $284.90
Conference and Travel $5,004.65
Consulting Services $11,675.00
Contractual Labor $175,919.20
Copier Rental Services $5,561.92
Copy & Reproduction Services $64,702.26
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $2,094.33
Education & Training Services $987.97
Electrical Parts $2,085.80
Electricity $39.07
Electronic Media $2,700.00
Equipment, Non Office $5,921.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $10,605.43
Food & Related for Programs $31,540.32
Hardware Maint & Support Serv $140.00
Health & Safety Supplies $3,233.19
Inventory for Resale $15,960.80
Janitorial Supplies $1,529.16
Lumber Supplies $229.45
Machinery & Equipment Parts $459.95
Maintenance Contracts $10,089.76
Maintenance Materials $14,200.94
Marketing Services $120.00
Meals - Business, Non Travel $359.88
Meals - Traveling $31.72
Mileage $5,455.38
Motor Fuel, Oil & Grease $138.03
Office Equipment $549.87
Office Supplies $25,175.91
Other Chemical Supplies $35,413.46
Other Employee Travel $87.00
Other Equipment $592.74
Other Prof & Tech Services $34,484.92
Other Purchased Services $37,356.80
Other Rental Services $15,439.22
Other Repair & Maint Serv $33,793.09
Other Supplies $91,129.25
Paint & Painting Supplies $281.32
Plumbing & Irrigation Supplies $1,090.32
Postage & Freight Services $19,710.82
Recreation Supplies $230,239.49
Security Equipment $13,395.50
Signage Supplies $562.55
Software Maint & Support Serv $7,946.50
Solid Waste Services $223.65
Storm Drainage Services $765.80
Tools & Related Supplies $1,007.76
Transportation Services $65,255.79
Vegetation Supplies $5,677.59
Water $3,371.24
Wireless Services $9,683.17
Total: $ 1,072,202.14