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 $5,469.55
Animal Care Services $8,390.50
Architectural Services $4,000.00
Building Improvements $41,229.90
Cell Phones Services $4,744.58
City and Community Programs $2,208.74
Clothing Supplies $15,832.24
Computer Hardware $3,056.46
Computer Software $1,585.73
Conference and Travel $5,775.68
Construction Services $120,670.45
Consulting Services $61,933.09
Contractual Labor $124,815.32
Copier Rental Services $4,573.94
Copy & Reproduction Services $75,163.55
Customer Refunds - Prior Years $41.40
Dues & Subscription Services $4,501.14
Education & Training Services $2,604.44
Electrical Parts $1,821.95
Electricity $23.47
Electronic Media $4,400.00
Equipment, Non Office $17,862.89
Exhibits $150.00
Food & Related Supplies $5,454.85
Food & Related for Programs $27,010.08
Health & Safety Supplies $1,085.62
Inventory for Resale $11,107.39
Janitorial Supplies $2,677.67
Lumber Supplies $451.53
Machinery & Equipment Parts $733.62
Maintenance Contracts $4,047.94
Maintenance Materials $3,866.06
Marketing Services $15.00
Meals - Business, Non Travel $469.90
Meals - Traveling $132.01
Mileage $3,559.77
Motor Fuel, Oil & Grease $69.35
Office Supplies $11,004.54
Other Chemical Supplies $1,933.91
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $4,239.01
Other Purchased Services $42,390.90
Other Rental Services $9,734.96
Other Repair & Maint Serv $16,106.45
Other Supplies $18,432.44
Paint & Painting Supplies $249.85
Plumbing & Irrigation Supplies $276.68
Postage & Freight Services $8,600.00
Recreation Supplies $100,006.65
Security Equipment $37,137.25
Signage Supplies $1,400.10
Software Maint & Support Serv $529.00
Solid Waste Services $136.33
Storm Drainage Services $459.48
Surveying Services $14,948.00
Testing Services $13,344.50
Tools & Related Supplies $405.28
Transportation Services $61,159.91
Vegetation Supplies $6,880.21
Water $1,414.40
Wireless Services $5,699.48
Total: $ 930,340.73