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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Procurement Card Default $2.00
Office Equipment $9.00
Vehicle Repair Services $26.66
Motor Fuel, Oil & Grease $83.29
Recycling Services $107.24
Transportation Services $274.36
Dues & Subscription Services $441.80
Maintenance Contracts $480.00
Parking Lot Projects $540.00
Water $568.01
Solid Waste Services $719.31
Other Purchased Services $866.00
Exhibits $882.25
Food & Related Supplies $1,110.69
Advertising Services $1,117.29
Wastewater Services $1,145.12
Mileage $1,404.95
Other Chemical Supplies $1,462.50
Storm Drainage Services $1,959.52
Vegetation Supplies $2,335.32
Education & Training Services $2,492.19
Safety Shoes $2,845.87
Shop Supplies $3,111.36
Natural Gas $3,621.34
Leased Equip Rental Services $3,824.75
Computer Hardware $3,829.05
Telephone Services $3,902.25
Clothing Supplies $4,391.34
Electricity $4,716.70
Educational Programs $5,393.47
Cell Phones Services $5,445.00
Copy & Reproduction Services $5,537.43
Office Supplies $6,565.09
Raw Water Rental $6,671.50
Consulting Services $7,775.05
Meals - Business, Non Travel $8,337.91
Conference and Travel $8,834.70
Other Property Services $10,000.00
Infrastructure $10,000.00
Engineering Services $10,679.89
Land Maintenance Services $12,633.99
Neighborhood Grants $13,500.00
Design Services $14,470.01
Maintenance Materials $15,378.60
Other Capital Outlay $22,000.00
Other Supplies $23,583.07
Motor Vehicles and Accessories $26,920.80
Health & Safety Supplies $28,682.65
Legal Services $43,519.46
Contractual Labor $60,871.25
Other Rental Services $64,401.51
Computer Software $91,000.00
Other Prof & Tech Services $132,911.22
Land Improvement Services $312,004.23
Land $553,196.00
Water Rights $690,550.00
Total: $ 2,239,132.99