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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 $3,798.01
Water $682.76
Vegetation Supplies $6,457.11
Transportation Services $24,970.54
Tools & Related Supplies $3.66
Testing Services $12,352.41
Surveying Services $11,948.00
Storm Drainage Services $306.32
Solid Waste Services $88.46
Software Maint & Support Serv $529.00
Signage Supplies $702.54
Security Equipment $37,137.25
Recreation Supplies $76,008.13
Postage & Freight Services $6,891.80
Plumbing & Irrigation Supplies $276.68
Paint & Painting Supplies $139.77
Other Supplies $12,662.74
Other Repair & Maint Serv $10,239.01
Other Rental Services $8,664.20
Other Purchased Services $37,845.40
Other Prof & Tech Services $1,933.45
Other Miscellaneous $548.00
Other Land & Bldg Supplies $155.59
Other Insurance $1,612.00
Other Chemical Supplies $1,181.80
Office Supplies $6,124.12
Motor Fuel, Oil & Grease $69.35
Mileage $2,163.18
Meals - Traveling $83.76
Meals - Business, Non Travel $454.40
Maintenance Materials $2,689.21
Maintenance Contracts $2,751.65
Machinery & Equipment Parts $733.62
Lumber Supplies $267.44
Janitorial Supplies $1,979.88
Inventory for Resale $9,879.23
Health & Safety Supplies $449.53
Food & Related for Programs $19,805.15
Food & Related Supplies $3,769.89
Equipment, Non Office $12,417.75
Electronic Media $1,700.00
Electricity $15.60
Electrical Parts $113.82
Education & Training Services $1,719.47
Dues & Subscription Services $3,208.52
Copy & Reproduction Services $22,374.78
Copier Rental Services $3,524.37
Contractual Labor $68,019.41
Consulting Services $38,135.37
Construction Services $120,670.45
Conference and Travel $2,927.69
Computer Software $1,585.73
Computer Hardware $2,965.40
Clothing Supplies $14,948.02
City and Community Programs $764.92
Cell Phones Services $3,497.58
Building Improvements $2,289.90
Architectural Services $4,000.00
Animal Care Services $6,338.50
Advertising Services $3,049.35
Total: $ 622,621.67