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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 $1,587.80
Buildings $280.50
Cell Phones Services $2,750.00
Clothing Supplies $1,998.45
Computer Hardware $1,784.04
Computer Software $2,240.29
Conference and Travel $1,784.00
Consulting Services $17,104.32
Contractual Labor $41,156.80
Copy & Reproduction Services $820.99
Dues & Subscription Services $129.56
Education & Training Services $471.43
Educational Programs $3,234.81
Electricity $1,358.25
Engineering Services $2,880.86
Food & Related Supplies $179.25
Health & Safety Supplies $901.45
Land Improvement Services $44,023.39
Land Maintenance Services $1,965.35
Leased Equip Rental Services $2,244.25
Legal Services $2,898.51
Maintenance Contracts $195.00
Maintenance Materials $10,336.22
Meals - Business, Non Travel $3,922.67
Meals - Traveling $124.78
Mileage $477.91
Motor Fuel, Oil & Grease $18.00
Mowing Services $1,600.00
Natural Gas $222.39
Office Equipment $4,900.25
Office Supplies $4,029.59
Other Capital Outlay $1,530.31
Other Chemical Supplies $10,173.10
Other Prof & Tech Services $77,409.95
Other Rental Services $100.00
Other Supplies $8,317.02
Postage & Freight Services $18.94
Procurement Card Default $0.00
Recycling Services $50.64
Safety Shoes $828.95
Shop Supplies $618.91
Solid Waste Services $520.11
Storm Drainage Services $353.76
Telephone Services $1,758.22
Vegetation Supplies $1,866.80
Vehicle Repair Services $843.40
Wastewater Services $2,449.65
Water $436.98
Total: $ 264,897.85