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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Recycling Services $20.18
Motor Fuel, Oil & Grease $68.26
Dues & Subscription Services $89.56
Education & Training Services $194.73
Maintenance Contracts $255.00
Water $257.41
Solid Waste Services $269.52
Transportation Services $274.36
Wastewater Services $412.67
Parking Lot Projects $540.00
Food & Related Supplies $557.89
Advertising Services $752.29
Mileage $996.84
Natural Gas $1,124.54
Other Chemical Supplies $1,462.50
Storm Drainage Services $1,605.76
Telephone Services $1,921.28
Vegetation Supplies $1,953.30
Neighborhood Grants $2,000.00
Educational Programs $2,025.72
Raw Water Rental $2,250.00
Safety Shoes $2,252.90
Engineering Services $2,375.48
Meals - Business, Non Travel $2,385.85
Electricity $2,414.26
Cell Phones Services $2,750.00
Clothing Supplies $2,907.45
Shop Supplies $3,111.36
Leased Equip Rental Services $3,504.75
Computer Hardware $3,683.05
Office Supplies $4,018.83
Copy & Reproduction Services $4,047.43
Conference and Travel $4,195.40
Design Services $7,047.30
Maintenance Materials $8,261.42
Consulting Services $8,948.01
Infrastructure $10,000.00
Land Maintenance Services $10,707.30
Other Capital Outlay $14,000.00
Other Supplies $14,297.94
Legal Services $22,596.01
Health & Safety Supplies $26,604.48
Computer Software $28,000.00
Contractual Labor $29,289.85
Other Prof & Tech Services $73,756.63
Land Improvement Services $124,434.88
Land $553,196.00
Water Rights $690,550.00
Total: $ 1,678,368.39