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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 $4,416.55
Animal Care Services $7,205.50
Architectural Services $4,000.00
Building Improvements $41,229.90
Cell Phones Services $4,093.58
City and Community Programs $764.92
Clothing Supplies $15,101.78
Computer Hardware $2,985.88
Computer Software $1,585.73
Conference and Travel $4,424.68
Construction Services $120,670.45
Consulting Services $38,135.37
Contractual Labor $74,922.17
Copier Rental Services $4,060.05
Copy & Reproduction Services $37,144.15
Customer Refunds - Prior Years $41.40
Dues & Subscription Services $3,554.93
Education & Training Services $2,604.44
Electrical Parts $1,803.98
Electricity $19.57
Electronic Media $2,700.00
Equipment, Non Office $17,862.89
Exhibits $150.00
Food & Related Supplies $5,242.33
Food & Related for Programs $22,144.19
Health & Safety Supplies $1,085.62
Inventory for Resale $10,293.15
Janitorial Supplies $2,543.97
Lumber Supplies $267.44
Machinery & Equipment Parts $733.62
Maintenance Contracts $3,286.47
Maintenance Materials $3,698.48
Marketing Services $15.00
Meals - Business, Non Travel $469.90
Meals - Traveling $83.76
Mileage $2,729.93
Motor Fuel, Oil & Grease $69.35
Office Supplies $9,447.47
Other Chemical Supplies $1,405.66
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $3,516.38
Other Purchased Services $40,558.90
Other Rental Services $9,923.73
Other Repair & Maint Serv $13,662.31
Other Supplies $16,469.60
Paint & Painting Supplies $139.77
Plumbing & Irrigation Supplies $276.68
Postage & Freight Services $8,525.96
Recreation Supplies $88,701.19
Security Equipment $37,137.25
Signage Supplies $702.54
Software Maint & Support Serv $529.00
Solid Waste Services $95.19
Storm Drainage Services $382.90
Surveying Services $11,948.00
Testing Services $12,352.41
Tools & Related Supplies $347.77
Transportation Services $27,316.54
Vegetation Supplies $6,618.81
Water $682.76
Wireless Services $5,068.32
Total: $ 740,265.86