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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Land Improvement Services $2,469,591.95
Land $1,808,559.32
Construction Contracts $1,235,580.96
Other Prof & Tech Services $999,686.22
Infrastructure $968,301.92
Consulting Services $351,396.98
Contractual Labor $312,944.62
Design Services $269,679.78
Motor Vehicles and Accessories $163,328.97
Other Rental Services $139,005.85
Maintenance Materials $137,694.96
Street & Bridge Maint Serv $123,098.56
Other Capital Outlay $121,219.29
Other Supplies $114,729.07
Furniture & Fixtures $102,431.39
Legal Services $89,029.45
Vegetation Supplies $74,233.42
Educational Programs $61,525.76
Conference and Travel $60,380.79
Land Maintenance Services $50,933.35
Office Supplies $46,939.52
Buildings $44,987.67
Copy & Reproduction Services $44,147.59
Exhibits $40,150.00
Computer Hardware $35,119.61
Cell Phones Services $33,700.00
Meals - Business, Non Travel $31,865.97
Electricity $29,731.36
Clothing Supplies $29,305.85
Other Property Services $28,430.24
Other Chemical Supplies $27,517.43
Parking Lot Projects $25,884.00
Neighborhood Grants $25,290.00
Telephone Services $23,522.29
Computer Software $22,616.77
Surveying Services $19,219.50
Wastewater Services $15,380.46
Health & Safety Supplies $15,361.66
Raw Water Rental $15,255.00
Office Equipment $13,155.77
Natural Gas $12,709.97
Other Purchased Services $11,464.94
Mileage $10,807.22
Engineering Services $10,572.87
Mowing Services $10,110.00
Signage Supplies $9,995.59
Shop Supplies $9,973.92
Safety Shoes $9,520.70
Procurement Card Default $9,299.84
Dues & Subscription Services $7,117.21
Advertising Services $6,271.35
Vehicle Repair Services $5,681.13
Storm Drainage Services $5,522.84
Water $5,240.01
Solid Waste Services $5,109.86
Education & Training Services $5,064.70
Leased Equip Rental Services $3,675.92
Food & Related Supplies $3,600.04
Maintenance Contracts $2,519.00
Transportation Services $1,958.51
Furniture $1,448.17
Recycling Services $1,099.09
Meals - Traveling $1,073.76
Postage & Freight Services $410.08
Motor Fuel, Oil & Grease $313.91
Fleet Services Equip Charges $60.77
Field Supplies $-244.48
Total: $ 10,371,310.22