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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 $4,368.35
Animal Care Services $5,293.50
Architectural Services $480.75
Building Improvements $38,940.00
Carbon Dioxide $12.00
Cell Phones Services $3,837.85
Clothing Supplies $6,131.12
Computer Hardware $3,446.70
Computer Software $1,576.97
Conference and Travel $3,842.84
Consulting Services $8,699.86
Contractual Labor $51,039.86
Copier Rental Services $2,361.49
Copy & Reproduction Services $35,076.30
Customer Refunds - Prior Years $41.40
Dues & Subscription Services $2,670.22
Education & Training Services $1,998.44
Electrical Parts $1,803.98
Electricity $15.67
Electronic Media $4,400.00
Equipment, Non Office $11,830.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $4,559.97
Food & Related for Programs $9,308.04
Health & Safety Supplies $861.61
Inventory for Resale $4,623.99
Janitorial Supplies $2,468.05
Lumber Supplies $198.80
Maintenance Contracts $3,528.30
Maintenance Materials $2,776.17
Marketing Services $15.00
Meals - Business, Non Travel $466.96
Meals - Traveling $83.76
Mileage $1,964.34
Office Supplies $7,054.58
Other Chemical Supplies $2,343.91
Other Land & Bldg Supplies $108.01
Other Miscellaneous $548.00
Other Prof & Tech Services $5,841.06
Other Purchased Services $24,204.63
Other Rental Services $13,418.60
Other Repair & Maint Serv $13,372.63
Other Supplies $12,529.69
Plumbing & Irrigation Supplies $276.68
Postage & Freight Services $1,960.76
Recreation Supplies $82,638.02
Security Equipment $13,395.50
Solid Waste Services $6.73
Storm Drainage Services $306.32
Tools & Related Supplies $403.51
Transportation Services $10,823.50
Vegetation Supplies $2,006.49
Wireless Services $5,604.18
Total: $ 415,900.51