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
Advertising Services $2,944.34
Animal Care Services $4,043.00
Architectural Services $480.75
Building Improvements $43,521.10
Carbon Dioxide $12.00
Cell Phones Services $5,490.55
Clothing Supplies $782.82
Computer Hardware $7,501.54
Computer Software $1,381.40
Conference and Travel $3,646.69
Contractual Labor $71,438.87
Copier Rental Services $3,125.82
Copy & Reproduction Services $51,812.74
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $1,708.38
Education & Training Services $987.97
Electrical Parts $1,962.06
Electricity $23.47
Electronic Media $4,400.00
Equipment, Non Office $5,921.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $4,456.41
Food & Related for Programs $17,372.94
Health & Safety Supplies $2,695.13
Inventory for Resale $2,566.69
Janitorial Supplies $2,107.28
Lumber Supplies $42.00
Maintenance Contracts $5,688.52
Maintenance Materials $9,079.14
Marketing Services $15.00
Meals - Business, Non Travel $403.82
Meals - Traveling $31.72
Mileage $3,259.39
Motor Fuel, Oil & Grease $72.99
Office Supplies $15,364.92
Other Chemical Supplies $9,357.91
Other Employee Travel $87.00
Other Equipment $592.74
Other Prof & Tech Services $18,401.47
Other Purchased Services $26,166.43
Other Rental Services $14,904.56
Other Repair & Maint Serv $18,093.02
Other Supplies $26,706.47
Paint & Painting Supplies $191.55
Plumbing & Irrigation Supplies $940.50
Postage & Freight Services $10,096.32
Recreation Supplies $119,334.90
Security Equipment $13,395.50
Signage Supplies $-98.00
Software Maint & Support Serv $7,946.50
Solid Waste Services $94.20
Storm Drainage Services $459.48
Tools & Related Supplies $634.22
Transportation Services $15,846.50
Vegetation Supplies $3,359.78
Wireless Services $8,436.06
Total: $ 570,033.14