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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 $2,474.35
Animal Care Services $1,986.50
Architectural Services $4,000.00
Cell Phones Services $2,250.58
City and Community Programs $19.99
Clothing Supplies $13,401.00
Computer Hardware $501.29
Computer Software $204.33
Conference and Travel $1,951.29
Consulting Services $19,334.94
Contractual Labor $31,415.13
Copier Rental Services $1,198.59
Copy & Reproduction Services $5,811.47
Dues & Subscription Services $2,455.65
Education & Training Services $1,010.47
Electrical Parts $113.82
Electricity $7.80
Equipment, Non Office $9,384.00
Food & Related Supplies $2,542.58
Food & Related for Programs $5,651.63
Inventory for Resale $5,261.53
Janitorial Supplies $657.35
Lumber Supplies $225.44
Machinery & Equipment Parts $733.62
Maintenance Contracts $1,304.52
Maintenance Materials $2,114.21
Meals - Business, Non Travel $410.46
Meals - Traveling $83.76
Mileage $1,000.96
Office Supplies $3,060.21
Other Chemical Supplies $936.14
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $1,681.43
Other Purchased Services $8,614.15
Other Rental Services $5,643.45
Other Repair & Maint Serv $3,501.67
Other Supplies $9,718.62
Paint & Painting Supplies $139.77
Postage & Freight Services $193.20
Recreation Supplies $38,075.94
Security Equipment $37,137.25
Signage Supplies $170.25
Software Maint & Support Serv $529.00
Solid Waste Services $47.32
Storm Drainage Services $153.16
Surveying Services $10,795.00
Transportation Services $3,131.55
Vegetation Supplies $3,944.01
Water $134.50
Wireless Services $2,673.95
Total: $ 250,103.42