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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Solid Waste Services $6.73
Electricity $7.87
Marketing Services $15.00
Customer Refunds - Prior Years $41.40
Lumber Supplies $42.00
Meals - Business, Non Travel $59.44
Exhibits $150.00
Storm Drainage Services $153.16
Clothing Supplies $237.52
Other Chemical Supplies $265.86
Plumbing & Irrigation Supplies $276.68
Tools & Related Supplies $347.77
Health & Safety Supplies $663.25
Education & Training Services $884.97
Vegetation Supplies $969.10
Dues & Subscription Services $1,000.19
Copier Rental Services $1,110.92
Cell Phones Services $1,192.00
Maintenance Contracts $1,209.80
Janitorial Supplies $1,212.09
Mileage $1,234.83
Inventory for Resale $1,339.47
Computer Software $1,381.40
Maintenance Materials $1,531.39
Electrical Parts $1,690.16
Postage & Freight Services $1,810.22
Food & Related Supplies $1,860.91
Other Prof & Tech Services $1,875.98
Wireless Services $1,905.17
Advertising Services $1,942.20
Computer Hardware $2,464.60
Conference and Travel $2,473.39
Electronic Media $2,700.00
Other Rental Services $3,592.11
Animal Care Services $4,043.00
Office Supplies $4,882.26
Other Supplies $5,122.46
Equipment, Non Office $5,445.14
Transportation Services $5,496.50
Food & Related for Programs $5,965.53
Other Repair & Maint Serv $6,290.96
Contractual Labor $14,287.76
Other Purchased Services $19,531.78
Copy & Reproduction Services $30,202.00
Recreation Supplies $34,994.98
Building Improvements $38,940.00
Total: $ 212,849.95