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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $5,920.48
Vegetation Supplies $2,216.18
Transportation Services $15,642.50
Tools & Related Supplies $734.22
Storm Drainage Services $382.90
Solid Waste Services $13.46
Software Maint & Support Serv $7,946.50
Security Equipment $13,395.50
Recreation Supplies $96,563.75
Postage & Freight Services $8,984.64
Plumbing & Irrigation Supplies $940.50
Other Supplies $21,052.61
Other Repair & Maint Serv $15,125.18
Other Rental Services $11,586.94
Other Purchased Services $25,091.03
Other Prof & Tech Services $18,114.85
Other Chemical Supplies $5,468.18
Office Supplies $13,487.52
Motor Fuel, Oil & Grease $72.99
Mileage $2,803.59
Meals - Business, Non Travel $305.79
Marketing Services $15.00
Maintenance Materials $9,079.14
Maintenance Contracts $4,232.17
Lumber Supplies $42.00
Janitorial Supplies $2,107.28
Inventory for Resale $2,040.54
Health & Safety Supplies $2,695.13
Food & Related for Programs $11,381.01
Food & Related Supplies $4,272.50
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $5,921.42
Electronic Media $4,400.00
Electricity $19.57
Electrical Parts $1,690.16
Education & Training Services $987.97
Dues & Subscription Services $1,678.53
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $35,239.50
Copier Rental Services $2,570.96
Contractual Labor $56,389.45
Conference and Travel $2,798.39
Computer Software $1,381.40
Computer Hardware $7,501.54
Clothing Supplies $263.02
Cell Phones Services $4,433.85
Carbon Dioxide $12.00
Building Improvements $-2,289.90
Architectural Services $480.75
Animal Care Services $4,043.00
Advertising Services $2,944.34
Total: $ 432,925.19