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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Carbon Dioxide $12.00
Marketing Services $15.00
Electricity $31.27
Meals - Traveling $31.72
Hardware Maint & Support Serv $70.00
Motor Fuel, Oil & Grease $72.99
Other Employee Travel $87.00
Solid Waste Services $134.57
Exhibits $150.00
Lumber Supplies $177.97
Federal Government Services $185.00
Paint & Painting Supplies $281.32
Signage Supplies $366.55
Meals - Business, Non Travel $403.82
Customer Refunds - Prior Years $410.16
Architectural Services $480.75
Other Equipment $592.74
Storm Drainage Services $612.64
Tools & Related Supplies $660.84
Education & Training Services $987.97
Clothing Supplies $1,043.22
Plumbing & Irrigation Supplies $1,367.00
Computer Software $1,381.40
Water $1,508.52
Dues & Subscription Services $1,822.62
Electrical Parts $2,002.02
Janitorial Supplies $2,107.28
Health & Safety Supplies $2,695.13
Advertising Services $2,944.34
Vegetation Supplies $3,359.78
Animal Care Services $4,043.00
Electronic Media $4,400.00
Conference and Travel $4,567.26
Mileage $4,730.59
Copier Rental Services $4,792.01
Consulting Services $4,887.50
Equipment, Non Office $5,921.42
Maintenance Contracts $6,943.80
Inventory for Resale $7,513.39
Cell Phones Services $7,539.47
Computer Hardware $7,803.37
Software Maint & Support Serv $7,946.50
Wireless Services $9,202.13
Food & Related Supplies $9,657.32
Security Equipment $13,395.50
Maintenance Materials $13,603.46
Other Rental Services $15,679.69
Other Chemical Supplies $15,746.12
Office Supplies $18,505.96
Postage & Freight Services $19,746.81
Other Prof & Tech Services $21,871.88
Food & Related for Programs $23,860.83
Other Repair & Maint Serv $25,521.71
Other Purchased Services $40,554.03
Building Improvements $43,521.10
Other Supplies $43,964.45
Copy & Reproduction Services $53,079.30
Transportation Services $58,463.83
Contractual Labor $113,039.45
Recreation Supplies $192,471.43
Total: $ 828,968.93