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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 $1,520.80
Buildings $9,045.11
Cell Phones Services $9,345.00
Clothing Supplies $7,224.98
Computer Hardware $5,210.26
Computer Software $7,200.00
Conference and Travel $17,674.29
Construction Contracts $250,928.16
Consulting Services $176,463.69
Contractual Labor $65,064.21
Copy & Reproduction Services $9,355.34
Design Services $204,147.70
Dues & Subscription Services $550.53
Education & Training Services $800.58
Educational Programs $16,542.26
Electricity $12,610.60
Engineering Services $8,298.57
Exhibits $8,479.65
Field Supplies $-244.48
Fleet Services Equip Charges $60.77
Food & Related Supplies $1,260.52
Health & Safety Supplies $3,927.32
Land $179,075.70
Land Improvement Services $975,265.55
Land Maintenance Services $9,876.52
Leased Equip Rental Services $811.67
Legal Services $12,867.64
Maintenance Contracts $705.00
Maintenance Materials $39,902.77
Meals - Business, Non Travel $6,025.75
Meals - Traveling $1,007.85
Mileage $4,692.86
Motor Fuel, Oil & Grease $161.84
Motor Vehicles and Accessories $36,602.99
Mowing Services $4,590.00
Natural Gas $4,800.54
Neighborhood Grants $12,571.00
Office Equipment $3,480.42
Office Supplies $7,891.22
Other Capital Outlay $34,886.91
Other Chemical Supplies $12,497.46
Other Prof & Tech Services $116,421.60
Other Property Services $140.42
Other Purchased Services $1,037.00
Other Rental Services $66,852.77
Other Supplies $34,482.24
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 $588.09
Safety Shoes $1,572.60
Shop Supplies $2,997.52
Solid Waste Services $1,246.13
Storm Drainage Services $1,388.48
Street & Bridge Maint Serv $48,105.36
Surveying Services $12,000.00
Telephone Services $6,491.91
Transportation Services $88.79
Vegetation Supplies $26,459.21
Vehicle Repair Services $1,814.58
Wastewater Services $5,352.13
Water $1,518.07
Total: $ 2,509,943.09