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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 $1,587.80
Buildings $9,325.61
Cell Phones Services $10,720.00
Clothing Supplies $7,683.79
Computer Hardware $6,831.30
Computer Software $7,640.29
Conference and Travel $19,249.29
Construction Contracts $250,928.16
Consulting Services $185,699.23
Contractual Labor $103,641.11
Copy & Reproduction Services $9,415.33
Design Services $204,147.70
Dues & Subscription Services $665.31
Education & Training Services $800.58
Educational Programs $17,046.71
Electricity $13,245.08
Engineering Services $8,298.57
Exhibits $8,479.65
Field Supplies $-244.48
Fleet Services Equip Charges $60.77
Food & Related Supplies $1,439.77
Health & Safety Supplies $4,498.38
Land $179,075.70
Land Improvement Services $997,991.07
Land Maintenance Services $9,951.87
Leased Equip Rental Services $3,055.92
Legal Services $13,550.15
Maintenance Contracts $735.00
Maintenance Materials $42,951.98
Meals - Business, Non Travel $9,409.61
Meals - Traveling $1,073.76
Mileage $4,949.02
Motor Fuel, Oil & Grease $173.84
Motor Vehicles and Accessories $36,602.99
Mowing Services $4,590.00
Natural Gas $4,898.87
Neighborhood Grants $12,571.00
Office Equipment $8,380.67
Office Supplies $10,188.45
Other Capital Outlay $34,886.91
Other Chemical Supplies $17,930.84
Other Prof & Tech Services $127,382.82
Other Property Services $140.42
Other Purchased Services $1,037.00
Other Rental Services $66,952.77
Other Supplies $40,216.91
Parking Lot Projects $7,065.00
Postage & Freight Services $130.74
Procurement Card Default $8,794.84
Raw Water Rental $2,235.00
Recycling Services $628.45
Safety Shoes $1,896.58
Shop Supplies $3,002.36
Solid Waste Services $1,655.93
Storm Drainage Services $1,565.36
Street & Bridge Maint Serv $48,105.36
Surveying Services $12,000.00
Telephone Services $7,410.95
Transportation Services $88.79
Vegetation Supplies $28,326.01
Vehicle Repair Services $2,639.98
Wastewater Services $5,810.89
Water $1,695.45
Total: $ 2,632,909.21