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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 $29,495.73
Water $4,723.30
Vehicle Repair Services $17.78
Vegetation Supplies $19,822.18
Transportation Services $220,354.26
Tools & Related Supplies $7,076.36
Testing Services $27,142.34
Surveying Services $8,509.00
Storm Drainage Services $1,837.92
Solid Waste Services $1,975.62
Software Maint & Support Serv $18,871.73
Signage Supplies $4,104.47
Security Equipment $33,832.13
Recycling Services $167.41
Recreation Supplies $401,244.83
Procurement Card Default $229.00
Postage & Freight Services $64,380.04
Plumbing & Irrigation Supplies $781.75
Paint & Painting Supplies $5,196.87
Other Supplies $101,359.22
Other Repair & Maint Serv $87,126.84
Other Rental Services $105,479.74
Other Purchased Services $222,376.60
Other Property Services $4,262.64
Other Prof & Tech Services $41,557.08
Other Miscellaneous $2,018.66
Other Land & Bldg Supplies $963.12
Other Insurance $5,468.00
Other Equipment $503.97
Other Employee Travel $790.60
Other Chemical Supplies $2,901.51
Other Capital Outlay $7,593.33
Office Supplies $41,429.24
Office Equipment $5,476.37
Office & Bldg Rental Services $3,145.90
Moving Services $127.50
Motor Fuel, Oil & Grease $127.14
Mileage $9,948.57
Meals - Traveling $497.34
Meals - Business, Non Travel $2,545.35
Marketing Services $18,597.98
Maintenance Materials $16,569.17
Maintenance Contracts $13,856.99
Machinery & Equipment Parts $690.97
Lumber Supplies $325.69
Land Maintenance Services $2,979.57
Janitorial Supplies $22,293.27
Inventory for Resale $81,056.39
Health & Safety Supplies $6,823.92
Furniture $518,498.50
Food & Related for Programs $121,370.05
Food & Related Supplies $22,074.72
Federal Government Services $390.00
Equipment, Non Office $88,494.73
Electronic Media $15,570.00
Electricity $124.20
Electrical Parts $1,074.93
Education & Training Services $10,706.40
Dues & Subscription Services $21,850.37
Donations and Sponsorships $347,511.32
Disposal of Hazardous Material $59.66
Customer Refunds - Prior Years $185.35
Copy & Reproduction Services $175,172.09
Copier Rental Services $35,984.96
Contractual Labor $587,726.98
Consulting Services $130,633.14
Construction Services $5,558,737.32
Conference and Travel $27,428.61
Computer Software $2,419.19
Computer Hardware $22,389.09
Communication Supplies $10,602.00
Clothing Supplies $23,278.61
City and Community Programs $6,766.60
Cell Phones Services $22,570.56
Building Improvements $8,100.00
Artists, Musicians & Speakers $700.00
Architectural Services $602.00
Animal Care Services $20,460.83
Advertising Services $53,116.81
Total: $ 9,493,254.41