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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $16,625.01
Water $2,149.81
Vegetation Supplies $11,208.42
Transportation Services $77,896.01
Tools & Related Supplies $4,280.44
Testing Services $17,144.75
Surveying Services $19,933.00
Storm Drainage Services $1,148.70
Solid Waste Services $354.08
Software Maint & Support Serv $15,855.50
Signage Supplies $1,392.64
Security Equipment $84,364.88
Recreation Supplies $262,585.46
Postage & Freight Services $31,277.87
Plumbing & Irrigation Supplies $1,028.93
Paint & Painting Supplies $731.55
Other Supplies $60,876.98
Other Repair & Maint Serv $39,974.29
Other Rental Services $50,845.19
Other Purchased Services $57,606.60
Other Property Services $4,000.00
Other Prof & Tech Services $37,695.77
Other Miscellaneous $548.00
Other Land & Bldg Supplies $365.49
Other Insurance $1,612.00
Other Equipment $592.74
Other Employee Travel $87.00
Other Chemical Supplies $11,247.96
Other Capital Outlay $3,269.92
Office Supplies $30,701.15
Office Equipment $2,305.16
Motor Fuel, Oil & Grease $145.74
Mileage $8,632.49
Meals - Traveling $163.73
Meals - Business, Non Travel $1,306.45
Marketing Services $49.32
Maintenance Materials $15,635.79
Maintenance Contracts $13,675.97
Machinery & Equipment Parts $1,286.59
Lumber Supplies $451.53
Janitorial Supplies $7,234.99
Inventory for Resale $40,144.41
Health & Safety Supplies $3,673.48
Furniture $2,160.96
Food & Related for Programs $60,321.91
Food & Related Supplies $12,155.30
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $29,617.72
Electronic Media $7,800.00
Electricity $92.25
Electrical Parts $2,229.34
Education & Training Services $3,334.44
Dues & Subscription Services $9,289.21
Customer Refunds - Prior Years $595.51
Copy & Reproduction Services $116,000.02
Copier Rental Services $10,276.56
Contractual Labor $242,427.17
Consulting Services $127,955.93
Construction Services $1,363,923.47
Conference and Travel $14,284.01
Computer Software $1,585.73
Computer Hardware $11,031.17
Clothing Supplies $20,002.35
City and Community Programs $2,921.54
Cell Phones Services $14,182.70
Carbon Dioxide $12.00
Building Improvements $45,811.00
Architectural Services $4,480.75
Animal Care Services $10,033.50
Advertising Services $16,305.44
Total: $ 3,071,270.77