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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Buildings $9,045.11
Cell Phones Services $7,970.00
Clothing Supplies $5,685.34
Computer Hardware $5,047.26
Computer Software $5,400.00
Conference and Travel $17,465.29
Construction Contracts $250,928.16
Consulting Services $168,594.91
Contractual Labor $62,484.31
Copy & Reproduction Services $8,594.34
Design Services $204,147.70
Dues & Subscription Services $535.75
Education & Training Services $329.15
Educational Programs $13,811.90
Electricity $11,886.83
Engineering Services $5,417.71
Exhibits $8,479.65
Field Supplies $-244.48
Fleet Services Equip Charges $60.77
Food & Related Supplies $1,260.52
Health & Safety Supplies $3,596.93
Land $179,075.70
Land Improvement Services $953,967.68
Land Maintenance Services $7,986.52
Leased Equip Rental Services $811.67
Legal Services $10,651.64
Maintenance Contracts $540.00
Maintenance Materials $32,615.76
Meals - Business, Non Travel $5,486.94
Meals - Traveling $948.98
Mileage $4,471.11
Motor Fuel, Oil & Grease $155.84
Motor Vehicles and Accessories $36,602.99
Mowing Services $2,990.00
Natural Gas $4,676.48
Neighborhood Grants $12,571.00
Office Equipment $3,480.42
Office Supplies $6,158.86
Other Capital Outlay $33,356.60
Other Chemical Supplies $7,757.74
Other Prof & Tech Services $49,972.87
Other Property Services $140.42
Other Purchased Services $1,037.00
Other Rental Services $66,852.77
Other Supplies $31,899.89
Parking Lot Projects $7,065.00
Postage & Freight Services $111.80
Procurement Card Default $8,794.84
Raw Water Rental $2,235.00
Recycling Services $577.81
Safety Shoes $1,067.63
Shop Supplies $2,383.45
Solid Waste Services $1,135.82
Storm Drainage Services $1,211.60
Street & Bridge Maint Serv $48,105.36
Surveying Services $12,000.00
Telephone Services $5,652.73
Transportation Services $88.79
Vegetation Supplies $26,459.21
Vehicle Repair Services $1,796.58
Wastewater Services $3,361.24
Water $1,258.47
Total: $ 2,368,011.36