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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 $2,340.29
Cell Phones Services $7,975.00
Clothing Supplies $15,488.97
Computer Hardware $5,293.90
Computer Software $126,000.00
Conference and Travel $10,965.72
Consulting Services $55,502.81
Contractual Labor $111,288.65
Copy & Reproduction Services $5,537.43
Design Services $14,470.01
Dues & Subscription Services $466.80
Education & Training Services $2,492.19
Educational Programs $9,902.84
Electricity $6,231.89
Engineering Services $12,367.39
Exhibits $885.56
Food & Related Supplies $1,525.15
Health & Safety Supplies $29,789.56
Infrastructure $10,000.00
Land $553,196.00
Land Improvement Services $379,050.05
Land Maintenance Services $13,347.44
Leased Equip Rental Services $7,331.65
Legal Services $48,951.04
Maintenance Contracts $531.75
Maintenance Materials $31,000.48
Meals - Business, Non Travel $16,190.52
Mileage $3,146.92
Motor Fuel, Oil & Grease $111.38
Motor Vehicles and Accessories $63,379.10
Mowing Services $1,380.00
Natural Gas $4,564.20
Neighborhood Grants $13,500.00
Office Equipment $68.76
Office Supplies $12,413.22
Other Capital Outlay $34,001.00
Other Chemical Supplies $2,253.00
Other Prof & Tech Services $168,580.84
Other Property Services $10,000.00
Other Purchased Services $1,768.00
Other Rental Services $64,401.51
Other Supplies $30,932.57
Parking Lot Projects $540.00
Postage & Freight Services $16.79
Procurement Card Default $235.11
Raw Water Rental $6,671.50
Recycling Services $257.01
Safety Shoes $3,107.01
Shop Supplies $3,116.58
Solid Waste Services $966.61
Storm Drainage Services $2,313.28
Surveying Services $5.50
Telephone Services $5,262.69
Transportation Services $606.37
Vegetation Supplies $30,137.35
Vehicle Repair Services $121.63
Wastewater Services $1,254.67
Water $918.55
Water Rights $690,550.00
Total: $ 2,634,704.24