Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation (you are here)
Expense Type Amount
Wireless Services $17,391.08
Water $3,658.33
Vegetation Supplies $11,208.42
Transportation Services $120,513.34
Tools & Related Supplies $4,307.06
Testing Services $17,144.75
Surveying Services $19,933.00
Storm Drainage Services $1,301.86
Solid Waste Services $394.45
Software Maint & Support Serv $15,855.50
Signage Supplies $1,857.19
Security Equipment $84,364.88
Recreation Supplies $335,721.99
Postage & Freight Services $40,928.36
Plumbing & Irrigation Supplies $1,455.43
Paint & Painting Supplies $821.32
Other Supplies $78,134.96
Other Repair & Maint Serv $47,402.98
Other Rental Services $51,620.32
Other Purchased Services $71,994.20
Other Property Services $4,000.00
Other Prof & Tech Services $41,166.18
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 $17,636.17
Other Capital Outlay $3,269.92
Office Supplies $33,842.19
Office Equipment $2,305.16
Motor Fuel, Oil & Grease $145.74
Mileage $10,103.69
Meals - Traveling $163.73
Meals - Business, Non Travel $1,306.45
Marketing Services $49.32
Maintenance Materials $20,160.11
Maintenance Contracts $14,931.25
Machinery & Equipment Parts $1,286.59
Lumber Supplies $587.50
Janitorial Supplies $7,234.99
Inventory for Resale $45,091.11
Health & Safety Supplies $3,673.48
Hardware Maint & Support Serv $70.00
Furniture $2,160.96
Food & Related for Programs $66,809.80
Food & Related Supplies $17,356.21
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $29,617.72
Electronic Media $7,800.00
Electricity $100.05
Electrical Parts $2,269.30
Education & Training Services $3,334.44
Dues & Subscription Services $9,403.45
Customer Refunds - Prior Years $595.51
Copy & Reproduction Services $117,266.58
Copier Rental Services $11,942.75
Contractual Labor $284,027.75
Consulting Services $132,843.43
Construction Services $1,363,923.47
Conference and Travel $15,204.58
Computer Software $1,585.73
Computer Hardware $11,333.00
Clothing Supplies $20,262.75
City and Community Programs $2,921.54
Cell Phones Services $16,231.62
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: $ 3,330,206.56