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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 $1,972.80
Buildings $280.50
Cell Phones Services $4,125.00
Clothing Supplies $2,588.31
Computer Hardware $2,779.96
Computer Software $3,140.29
Conference and Travel $5,601.36
Consulting Services $20,496.98
Contractual Labor $53,140.69
Copy & Reproduction Services $9,356.94
Dues & Subscription Services $2,674.34
Education & Training Services $993.18
Educational Programs $5,909.08
Electricity $2,146.45
Engineering Services $2,880.86
Exhibits $1,875.00
Food & Related Supplies $535.95
Health & Safety Supplies $1,252.88
Land $975,452.81
Land Improvement Services $88,532.06
Land Maintenance Services $2,303.10
Leased Equip Rental Services $2,244.25
Legal Services $29,056.12
Maintenance Contracts $195.00
Maintenance Materials $13,063.17
Meals - Business, Non Travel $4,903.45
Meals - Traveling $124.78
Mileage $880.24
Motor Fuel, Oil & Grease $39.00
Mowing Services $1,600.00
Natural Gas $585.29
Office Equipment $5,584.25
Office Supplies $5,657.21
Other Capital Outlay $18,196.31
Other Chemical Supplies $10,173.10
Other Prof & Tech Services $159,030.32
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $12,094.30
Parking Lot Projects $2,756.50
Postage & Freight Services $18.94
Procurement Card Default $0.00
Raw Water Rental $1,000.00
Recycling Services $50.64
Safety Shoes $1,104.14
Shop Supplies $1,064.58
Solid Waste Services $524.59
Storm Drainage Services $530.64
Telephone Services $2,654.04
Vegetation Supplies $2,613.60
Vehicle Repair Services $843.40
Wastewater Services $4,098.93
Water $595.45
Total: $ 1,470,271.78