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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 $6,029.50
Architectural Services $4,000.00
Building Improvements $38,940.00
Cell Phones Services $3,442.58
City and Community Programs $19.99
Clothing Supplies $13,638.52
Computer Hardware $2,965.89
Computer Software $1,585.73
Conference and Travel $4,424.68
Consulting Services $19,334.94
Contractual Labor $45,702.89
Copier Rental Services $2,309.51
Copy & Reproduction Services $36,013.47
Customer Refunds - Prior Years $41.40
Dues & Subscription Services $3,455.84
Education & Training Services $1,895.44
Electrical Parts $1,803.98
Electricity $15.67
Electronic Media $2,700.00
Equipment, Non Office $14,829.14
Exhibits $150.00
Food & Related Supplies $4,403.49
Food & Related for Programs $11,617.16
Health & Safety Supplies $663.25
Inventory for Resale $6,601.00
Janitorial Supplies $1,869.44
Lumber Supplies $267.44
Machinery & Equipment Parts $733.62
Maintenance Contracts $2,514.32
Maintenance Materials $3,645.60
Marketing Services $15.00
Meals - Business, Non Travel $469.90
Meals - Traveling $83.76
Mileage $2,235.79
Office Supplies $7,942.47
Other Chemical Supplies $1,202.00
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $3,557.41
Other Purchased Services $28,145.93
Other Rental Services $9,235.56
Other Repair & Maint Serv $9,792.63
Other Supplies $14,841.08
Paint & Painting Supplies $139.77
Plumbing & Irrigation Supplies $276.68
Postage & Freight Services $2,003.42
Recreation Supplies $73,070.92
Security Equipment $37,137.25
Signage Supplies $170.25
Software Maint & Support Serv $529.00
Solid Waste Services $54.05
Storm Drainage Services $306.32
Surveying Services $10,795.00
Tools & Related Supplies $347.77
Transportation Services $8,628.05
Vegetation Supplies $4,913.11
Water $134.50
Wireless Services $4,579.12
Total: $ 462,953.37