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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 $2,248.00
Water $682.76
Vegetation Supplies $5,247.55
Transportation Services $21,779.04
Testing Services $12,352.41
Surveying Services $11,948.00
Storm Drainage Services $153.16
Solid Waste Services $88.46
Software Maint & Support Serv $529.00
Signage Supplies $702.54
Security Equipment $37,137.25
Recreation Supplies $29,789.77
Postage & Freight Services $6,715.74
Paint & Painting Supplies $139.77
Other Supplies $4,595.59
Other Repair & Maint Serv $5,116.59
Other Rental Services $1,810.79
Other Purchased Services $18,142.17
Other Prof & Tech Services $463.87
Other Land & Bldg Supplies $47.58
Other Insurance $1,612.00
Other Chemical Supplies $657.36
Office Supplies $3,451.21
Motor Fuel, Oil & Grease $69.35
Mileage $966.12
Meals - Business, Non Travel $89.23
Maintenance Materials $1,756.55
Maintenance Contracts $1,397.80
Machinery & Equipment Parts $733.62
Lumber Supplies $68.64
Janitorial Supplies $971.11
Inventory for Resale $5,991.81
Health & Safety Supplies $422.37
Food & Related for Programs $14,579.96
Food & Related Supplies $1,261.17
Equipment, Non Office $6,508.75
Electricity $7.80
Education & Training Services $709.00
Dues & Subscription Services $1,139.22
Copy & Reproduction Services $3,654.35
Copier Rental Services $2,378.10
Contractual Labor $43,911.98
Consulting Services $29,435.51
Construction Services $120,670.45
Conference and Travel $581.84
Computer Software $8.76
Computer Hardware $91.13
Clothing Supplies $8,996.16
City and Community Programs $764.92
Cell Phones Services $2,305.58
Building Improvements $2,289.90
Architectural Services $4,000.00
Animal Care Services $1,912.00
Advertising Services $947.40
Total: $ 424,031.19