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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $2,369.34
Animal Care Services $867.00
Architectural Services $480.75
Building Improvements $43,521.10
Building Maintenance Services $9,759.00
Carbon Dioxide $12.00
Cell Phones Services $13,190.13
Clothing Supplies $5,254.94
Computer Hardware $6,180.10
Computer Software $635.77
Conference and Travel $5,469.30
Consulting Services $15,000.00
Contractual Labor $199,663.34
Copier Rental Services $5,848.63
Copy & Reproduction Services $87,598.16
Customer Refunds - Prior Years $410.16
Dues & Subscription Services $2,697.24
Education & Training Services $987.97
Electrical Parts $2,085.80
Electricity $46.87
Electronic Media $2,700.00
Equipment, Non Office $5,921.42
Exhibits $150.00
Federal Government Services $185.00
Food & Related Supplies $12,325.05
Food & Related for Programs $37,102.23
Hardware Maint & Support Serv $140.00
Health & Safety Supplies $3,233.19
Inventory for Resale $17,586.12
Janitorial Supplies $1,529.16
Lumber Supplies $229.45
Machinery & Equipment Parts $654.95
Maintenance Contracts $11,528.50
Maintenance Materials $14,671.36
Marketing Services $120.00
Meals - Business, Non Travel $696.49
Meals - Traveling $31.72
Mileage $6,259.54
Motor Fuel, Oil & Grease $138.03
Office Equipment $549.87
Office Supplies $31,148.01
Other Chemical Supplies $41,722.09
Other Employee Travel $87.00
Other Equipment $592.74
Other Prof & Tech Services $43,895.79
Other Purchased Services $41,481.05
Other Rental Services $19,067.01
Other Repair & Maint Serv $43,825.13
Other Supplies $114,413.75
Paint & Painting Supplies $281.32
Plumbing & Irrigation Supplies $1,228.11
Postage & Freight Services $31,170.82
Recreation Supplies $279,554.10
Security Equipment $13,395.50
Signage Supplies $562.55
Software Maint & Support Serv $7,946.50
Solid Waste Services $243.13
Storm Drainage Services $918.96
Tools & Related Supplies $1,007.76
Transportation Services $65,255.79
Vegetation Supplies $8,664.69
Water $3,847.80
Wireless Services $10,945.07
Total: $ 1,279,084.35