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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Donations and Sponsorships $-586.05
Vehicle Repair Services $17.78
Disposal of Hazardous Material $59.66
Electricity $125.96
Recycling Services $167.41
Customer Refunds - Prior Years $185.35
Motor Fuel, Oil & Grease $196.49
Procurement Card Default $229.00
Meals - Traveling $366.54
Federal Government Services $390.00
Other Equipment $503.97
Lumber Supplies $593.13
Artists, Musicians & Speakers $700.00
Other Employee Travel $790.60
Other Land & Bldg Supplies $904.28
Plumbing & Irrigation Supplies $1,058.43
Electrical Parts $1,061.75
Machinery & Equipment Parts $1,424.59
Solid Waste Services $1,707.51
Storm Drainage Services $1,837.92
Other Miscellaneous $2,777.66
Meals - Business, Non Travel $2,831.09
Land Maintenance Services $2,979.57
Signage Supplies $3,758.86
Other Chemical Supplies $3,779.29
Computer Software $4,004.92
Other Property Services $4,262.64
Other Insurance $4,284.00
Architectural Services $4,602.00
Water $4,699.36
Health & Safety Supplies $5,147.22
Paint & Painting Supplies $5,336.64
Office Equipment $5,476.37
Tools & Related Supplies $5,789.13
City and Community Programs $5,878.44
Other Capital Outlay $7,593.33
Building Improvements $10,389.90
Communication Supplies $10,602.00
Mileage $10,610.11
Education & Training Services $12,188.47
Marketing Services $14,415.01
Maintenance Contracts $14,538.63
Electronic Media $14,970.00
Software Maint & Support Serv $15,930.40
Food & Related Supplies $17,173.94
Maintenance Materials $18,825.20
Vegetation Supplies $19,820.77
Surveying Services $20,457.00
Janitorial Supplies $20,470.65
Dues & Subscription Services $21,411.18
Computer Hardware $22,563.11
Conference and Travel $22,609.25
Animal Care Services $23,010.86
Cell Phones Services $23,634.85
Wireless Services $27,829.80
Copier Rental Services $30,795.79
Clothing Supplies $31,790.93
Other Prof & Tech Services $38,661.13
Testing Services $39,494.75
Office Supplies $41,846.41
Advertising Services $49,367.69
Postage & Freight Services $59,032.50
Security Equipment $70,969.38
Inventory for Resale $79,640.03
Other Repair & Maint Serv $85,474.30
Other Supplies $96,527.55
Equipment, Non Office $98,670.47
Other Rental Services $100,427.07
Food & Related for Programs $115,443.96
Consulting Services $168,363.80
Copy & Reproduction Services $170,336.77
Other Purchased Services $178,290.48
Transportation Services $229,381.46
Recreation Supplies $406,100.77
Contractual Labor $439,974.07
Furniture $509,116.12
Construction Services $5,662,035.66
Total: $ 9,128,127.06