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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 $5,285.62
Vegetation Supplies $1,408.78
Transportation Services $12,492.00
Tools & Related Supplies $730.56
Storm Drainage Services $306.32
Solid Waste Services $13.46
Software Maint & Support Serv $7,946.50
Security Equipment $13,395.50
Recreation Supplies $74,261.83
Postage & Freight Services $8,808.58
Plumbing & Irrigation Supplies $663.82
Other Supplies $19,737.01
Other Repair & Maint Serv $12,257.52
Other Rental Services $9,254.36
Other Purchased Services $8,272.75
Other Prof & Tech Services $17,821.80
Other Chemical Supplies $5,426.18
Office Supplies $11,928.61
Motor Fuel, Oil & Grease $72.99
Mileage $2,135.51
Meals - Business, Non Travel $261.85
Marketing Services $15.00
Maintenance Materials $8,557.02
Maintenance Contracts $3,557.19
Janitorial Supplies $1,459.28
Inventory for Resale $1,114.99
Health & Safety Supplies $2,667.97
Food & Related for Programs $7,754.52
Food & Related Supplies $3,884.03
Federal Government Services $185.00
Exhibits $150.00
Equipment, Non Office $5,921.42
Electronic Media $2,700.00
Electricity $15.67
Electrical Parts $1,690.16
Education & Training Services $987.97
Dues & Subscription Services $1,024.75
Customer Refunds - Prior Years $410.16
Copy & Reproduction Services $19,806.87
Copier Rental Services $1,995.72
Contractual Labor $49,004.45
Conference and Travel $1,821.99
Computer Hardware $5,057.42
Clothing Supplies $179.26
Cell Phones Services $3,837.85
Carbon Dioxide $12.00
Building Improvements $-2,289.90
Architectural Services $480.75
Animal Care Services $867.00
Advertising Services $2,369.34
Total: $ 337,719.43