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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 $28,854.55
Water $4,679.82
Vehicle Repair Services $17.78
Vegetation Supplies $16,608.26
Transportation Services $238,981.43
Tools & Related Supplies $6,518.21
Testing Services $39,494.75
Surveying Services $9,662.00
Storm Drainage Services $1,837.92
Solid Waste Services $1,674.29
Software Maint & Support Serv $18,871.73
Signage Supplies $4,636.76
Security Equipment $33,832.13
Recycling Services $167.41
Recreation Supplies $397,829.11
Procurement Card Default $229.00
Postage & Freight Services $70,898.44
Plumbing & Irrigation Supplies $781.75
Paint & Painting Supplies $5,196.87
Other Supplies $94,810.68
Other Repair & Maint Serv $89,508.99
Other Rental Services $105,631.96
Other Purchased Services $224,512.27
Other Property Services $4,262.64
Other Prof & Tech Services $40,738.05
Other Miscellaneous $2,018.66
Other Land & Bldg Supplies $748.69
Other Insurance $5,468.00
Other Equipment $503.97
Other Employee Travel $790.60
Other Chemical Supplies $3,051.17
Other Capital Outlay $7,593.33
Office Supplies $41,401.28
Office Equipment $5,476.37
Office & Bldg Rental Services $3,145.90
Motor Fuel, Oil & Grease $196.49
Mileage $10,149.35
Meals - Traveling $497.34
Meals - Business, Non Travel $2,517.79
Marketing Services $18,402.98
Maintenance Materials $16,369.35
Maintenance Contracts $13,679.54
Machinery & Equipment Parts $690.97
Lumber Supplies $325.69
Land Maintenance Services $2,979.57
Janitorial Supplies $22,854.10
Inventory for Resale $83,354.53
Health & Safety Supplies $6,738.27
Furniture $518,498.50
Food & Related for Programs $125,979.04
Food & Related Supplies $20,638.41
Federal Government Services $390.00
Equipment, Non Office $91,528.48
Electronic Media $15,570.00
Electricity $124.64
Electrical Parts $1,074.93
Education & Training Services $11,415.40
Dues & Subscription Services $21,336.46
Donations and Sponsorships $-722.15
Disposal of Hazardous Material $59.66
Customer Refunds - Prior Years $185.35
Copy & Reproduction Services $174,471.57
Copier Rental Services $32,986.61
Contractual Labor $564,849.06
Consulting Services $149,433.57
Construction Services $5,674,707.86
Conference and Travel $26,518.61
Computer Software $2,419.19
Computer Hardware $22,233.13
Communication Supplies $10,602.00
Clothing Supplies $24,225.32
City and Community Programs $6,077.89
Cell Phones Services $22,413.71
Building Improvements $10,389.90
Artists, Musicians & Speakers $700.00
Architectural Services $602.00
Animal Care Services $19,068.29
Advertising Services $52,883.44
Total: $ 9,289,851.61