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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 $947.40
Animal Care Services $736.00
Architectural Services $4,000.00
Cell Phones Services $1,654.58
City and Community Programs $19.99
Clothing Supplies $7,532.90
Computer Hardware $71.14
Computer Software $8.76
Conference and Travel $581.84
Consulting Services $10,635.08
Contractual Labor $14,692.70
Copier Rental Services $627.56
Copy & Reproduction Services $2,523.67
Dues & Subscription Services $1,040.13
Electricity $3.90
Equipment, Non Office $3,475.00
Food & Related Supplies $422.33
Food & Related for Programs $4,052.93
Inventory for Resale $2,299.66
Janitorial Supplies $296.58
Lumber Supplies $68.64
Machinery & Equipment Parts $733.62
Maintenance Contracts $625.65
Maintenance Materials $1,703.67
Meals - Business, Non Travel $89.23
Mileage $471.98
Office Supplies $1,946.21
Other Chemical Supplies $453.70
Other Insurance $1,612.00
Other Land & Bldg Supplies $47.58
Other Prof & Tech Services $504.90
Other Purchased Services $5,729.20
Other Rental Services $1,122.62
Other Repair & Maint Serv $1,246.91
Other Supplies $2,967.07
Paint & Painting Supplies $139.77
Postage & Freight Services $193.20
Recreation Supplies $14,159.50
Security Equipment $37,137.25
Signage Supplies $170.25
Software Maint & Support Serv $529.00
Solid Waste Services $47.32
Storm Drainage Services $76.58
Surveying Services $10,795.00
Transportation Services $3,090.55
Vegetation Supplies $3,541.85
Water $134.50
Wireless Services $1,758.80
Total: $ 146,718.70