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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Signage Supplies $-2.45
Lumber Supplies $4.74
Carbon Dioxide $12.00
Marketing Services $15.00
Electricity $23.47
Meals - Traveling $31.72
Motor Fuel, Oil & Grease $72.99
Other Employee Travel $87.00
Solid Waste Services $94.20
Exhibits $150.00
Federal Government Services $185.00
Paint & Painting Supplies $191.55
Meals - Business, Non Travel $359.88
Customer Refunds - Prior Years $410.16
Storm Drainage Services $459.48
Architectural Services $480.75
Other Equipment $592.74
Tools & Related Supplies $642.20
Plumbing & Irrigation Supplies $663.82
Clothing Supplies $699.06
Water $851.11
Animal Care Services $867.00
Education & Training Services $987.97
Dues & Subscription Services $1,059.60
Janitorial Supplies $1,459.28
Electrical Parts $1,962.06
Advertising Services $2,369.34
Vegetation Supplies $2,552.38
Health & Safety Supplies $2,667.97
Electronic Media $2,700.00
Inventory for Resale $2,775.06
Copier Rental Services $2,954.28
Conference and Travel $3,198.76
Mileage $3,510.81
Maintenance Contracts $5,013.54
Computer Hardware $5,057.42
Cell Phones Services $5,533.41
Equipment, Non Office $5,921.42
Wireless Services $7,801.20
Software Maint & Support Serv $7,946.50
Food & Related Supplies $9,132.12
Maintenance Materials $9,700.29
Other Chemical Supplies $11,468.26
Other Rental Services $12,791.98
Security Equipment $13,395.50
Transportation Services $13,872.31
Office Supplies $16,084.53
Food & Related for Programs $18,295.85
Other Repair & Maint Serv $19,004.57
Postage & Freight Services $19,434.55
Other Purchased Services $19,874.89
Other Prof & Tech Services $20,734.89
Other Supplies $28,992.83
Copy & Reproduction Services $36,999.00
Building Improvements $43,521.10
Contractual Labor $79,503.65
Recreation Supplies $150,628.05
Total: $ 595,796.79