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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 $2,249.74
Buildings $280.50
Cell Phones Services $6,820.00
Clothing Supplies $4,954.30
Computer Hardware $7,033.33
Computer Software $4,040.29
Conference and Travel $9,321.05
Consulting Services $38,957.75
Contractual Labor $83,214.49
Copy & Reproduction Services $11,599.22
Design Services $59,890.28
Dues & Subscription Services $2,848.90
Education & Training Services $1,157.68
Educational Programs $7,949.99
Electricity $3,643.77
Engineering Services $6,593.81
Exhibits $1,875.00
Food & Related Supplies $1,035.76
Health & Safety Supplies $28,599.18
Land $1,528,648.81
Land Improvement Services $195,744.59
Land Maintenance Services $16,333.88
Leased Equip Rental Services $6,076.67
Legal Services $49,190.74
Maintenance Contracts $510.00
Maintenance Materials $26,405.02
Meals - Business, Non Travel $9,780.12
Meals - Traveling $124.78
Mileage $1,453.49
Motor Fuel, Oil & Grease $107.26
Mowing Services $2,400.00
Natural Gas $1,127.28
Neighborhood Grants $2,000.00
Office Equipment $5,584.25
Office Supplies $8,750.69
Other Capital Outlay $28,196.31
Other Chemical Supplies $17,313.86
Other Prof & Tech Services $243,683.22
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $30,501.21
Parking Lot Projects $2,756.50
Postage & Freight Services $18.94
Procurement Card Default $0.00
Raw Water Rental $3,250.00
Recycling Services $99.76
Safety Shoes $2,272.80
Shop Supplies $3,903.04
Solid Waste Services $1,057.61
Storm Drainage Services $2,136.40
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $5,023.04
Transportation Services $274.36
Vegetation Supplies $3,509.10
Vehicle Repair Services $843.40
Wastewater Services $4,819.49
Water $958.16
Water Rights $690,550.00
Total: $ 3,207,377.32