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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 $14,743.08
Water $4,530.56
Vegetation Supplies $15,121.80
Transportation Services $90,226.33
Tools & Related Supplies $1,011.42
Testing Services $12,352.41
Surveying Services $11,948.00
Storm Drainage Services $1,225.28
Solid Waste Services $331.59
Software Maint & Support Serv $8,475.50
Signage Supplies $1,265.09
Security Equipment $50,532.75
Recreation Supplies $355,562.23
Postage & Freight Services $38,062.62
Plumbing & Irrigation Supplies $1,504.79
Paint & Painting Supplies $421.09
Other Supplies $127,076.49
Other Repair & Maint Serv $54,064.14
Other Rental Services $27,731.21
Other Purchased Services $79,326.45
Other Prof & Tech Services $45,829.24
Other Miscellaneous $548.00
Other Land & Bldg Supplies $155.59
Other Insurance $1,612.00
Other Equipment $592.74
Other Employee Travel $87.00
Other Chemical Supplies $42,903.89
Office Supplies $37,272.13
Office Equipment $549.87
Motor Fuel, Oil & Grease $207.38
Mileage $8,422.72
Meals - Traveling $115.48
Meals - Business, Non Travel $1,150.89
Marketing Services $120.00
Maintenance Materials $17,360.57
Maintenance Contracts $14,280.15
Machinery & Equipment Parts $1,388.57
Lumber Supplies $496.89
Janitorial Supplies $3,509.04
Inventory for Resale $27,465.35
Health & Safety Supplies $3,682.72
Hardware Maint & Support Serv $140.00
Food & Related for Programs $56,907.38
Food & Related Supplies $16,094.94
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $18,339.17
Electronic Media $4,400.00
Electricity $62.47
Electrical Parts $2,199.62
Education & Training Services $2,707.44
Dues & Subscription Services $5,905.76
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $109,972.94
Copier Rental Services $9,373.00
Contractual Labor $267,682.75
Consulting Services $53,135.37
Construction Services $120,670.45
Conference and Travel $8,396.99
Computer Software $2,221.50
Computer Hardware $9,145.50
Clothing Supplies $20,202.96
City and Community Programs $764.92
Cell Phones Services $16,687.71
Carbon Dioxide $12.00
Building Maintenance Services $9,759.00
Building Improvements $45,811.00
Architectural Services $4,480.75
Animal Care Services $7,205.50
Advertising Services $5,418.69
Total: $ 1,901,706.02