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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 $6,368.75
Animal Care Services $8,390.50
Architectural Services $4,480.75
Building Improvements $41,229.90
Carbon Dioxide $12.00
Cell Phones Services $6,794.43
City and Community Programs $2,208.74
Clothing Supplies $15,857.74
Computer Hardware $3,608.41
Computer Software $1,585.73
Conference and Travel $5,775.68
Construction Services $120,670.45
Consulting Services $61,933.09
Contractual Labor $144,844.99
Copier Rental Services $5,253.48
Copy & Reproduction Services $76,750.05
Customer Refunds - Prior Years $41.40
Dues & Subscription Services $4,755.65
Education & Training Services $2,707.44
Electrical Parts $1,821.95
Electricity $27.37
Electronic Media $6,100.00
Equipment, Non Office $18,339.17
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $6,033.66
Food & Related for Programs $28,753.89
Health & Safety Supplies $1,283.98
Inventory for Resale $11,430.04
Janitorial Supplies $3,572.86
Lumber Supplies $451.53
Machinery & Equipment Parts $733.62
Maintenance Contracts $5,687.57
Maintenance Materials $4,700.30
Marketing Services $15.00
Meals - Business, Non Travel $556.19
Meals - Traveling $132.01
Mileage $3,760.30
Motor Fuel, Oil & Grease $69.35
Office Supplies $12,062.86
Other Chemical Supplies $3,529.52
Other Insurance $1,612.00
Other Land & Bldg Supplies $155.59
Other Miscellaneous $548.00
Other Prof & Tech Services $7,027.56
Other Purchased Services $44,178.80
Other Rental Services $15,040.62
Other Repair & Maint Serv $20,933.36
Other Supplies $19,088.12
Paint & Painting Supplies $249.85
Plumbing & Irrigation Supplies $276.68
Postage & Freight Services $8,750.54
Recreation Supplies $123,733.25
Security Equipment $50,532.75
Signage Supplies $1,400.10
Software Maint & Support Serv $529.00
Solid Waste Services $136.33
Storm Drainage Services $536.06
Surveying Services $14,948.00
Testing Services $13,344.50
Tools & Related Supplies $461.02
Transportation Services $66,445.91
Vegetation Supplies $7,515.44
Water $1,414.40
Wireless Services $8,483.34
Total: $ 1,030,006.57