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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Field Supplies $-244.48
Fleet Services Equip Charges $78.54
Motor Fuel, Oil & Grease $280.91
Postage & Freight Services $490.39
Meals - Traveling $1,007.85
Recycling Services $1,138.30
Furniture $1,448.17
Transportation Services $2,540.98
Maintenance Contracts $2,549.00
Leased Equip Rental Services $2,728.65
Food & Related Supplies $3,503.59
Vehicle Repair Services $5,068.63
Solid Waste Services $5,143.83
Water $5,422.62
Storm Drainage Services $5,673.16
Advertising Services $6,124.90
Dues & Subscription Services $6,707.65
Education & Training Services $6,803.78
Office Equipment $7,571.52
Procurement Card Default $9,299.84
Shop Supplies $9,934.86
Safety Shoes $10,309.04
Engineering Services $10,572.87
Mileage $10,669.68
Mowing Services $10,810.00
Other Purchased Services $11,464.94
Natural Gas $13,450.58
Wastewater Services $14,210.38
Health & Safety Supplies $15,182.44
Raw Water Rental $15,255.00
Signage Supplies $15,263.09
Surveying Services $19,493.13
Other Chemical Supplies $23,233.65
Parking Lot Projects $23,312.50
Computer Software $23,502.17
Telephone Services $25,335.69
Neighborhood Grants $28,000.00
Electricity $30,303.83
Meals - Business, Non Travel $31,620.80
Clothing Supplies $32,671.66
Computer Hardware $33,253.34
Other Property Services $33,930.24
Cell Phones Services $33,935.00
Exhibits $38,275.00
Buildings $44,707.17
Office Supplies $45,768.41
Copy & Reproduction Services $47,304.31
Land Maintenance Services $51,575.34
Conference and Travel $57,667.38
Educational Programs $63,907.42
Legal Services $69,050.78
Vegetation Supplies $71,619.82
Furniture & Fixtures $102,431.39
Other Capital Outlay $104,553.29
Other Supplies $114,587.70
Street & Bridge Maint Serv $123,098.56
Other Rental Services $138,910.85
Maintenance Materials $142,680.80
Motor Vehicles and Accessories $194,855.66
Design Services $269,679.78
Contractual Labor $286,494.40
Consulting Services $398,054.70
Land $853,106.51
Other Prof & Tech Services $916,561.49
Infrastructure $1,058,363.83
Construction Contracts $1,235,580.96
Land Improvement Services $2,713,270.30
Total: $ 9,691,158.57