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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 $1,528,648.81
Water Rights $690,550.00
Land Improvement Services $400,536.29
Other Prof & Tech Services $291,941.54
Contractual Labor $114,011.94
Computer Software $94,140.29
Legal Services $72,575.58
Other Rental Services $64,561.51
Other Capital Outlay $40,196.31
Other Supplies $35,677.37
Health & Safety Supplies $29,935.53
Maintenance Materials $28,441.77
Consulting Services $28,272.03
Motor Vehicles and Accessories $26,920.80
Land Maintenance Services $14,937.09
Copy & Reproduction Services $14,894.37
Design Services $14,470.01
Conference and Travel $14,436.06
Engineering Services $13,560.75
Neighborhood Grants $13,500.00
Meals - Business, Non Travel $13,241.36
Office Supplies $12,222.30
Other Chemical Supplies $11,635.60
Educational Programs $11,302.55
Other Property Services $10,000.00
Infrastructure $10,000.00
Cell Phones Services $9,570.00
Raw Water Rental $7,671.50
Clothing Supplies $6,979.65
Electricity $6,863.15
Computer Hardware $6,609.01
Telephone Services $6,556.29
Leased Equip Rental Services $6,069.00
Office Equipment $5,593.25
Wastewater Services $5,244.05
Vegetation Supplies $4,948.92
Natural Gas $4,206.63
Shop Supplies $4,175.94
Safety Shoes $3,950.01
Education & Training Services $3,485.37
Parking Lot Projects $3,296.50
Dues & Subscription Services $3,116.14
Advertising Services $3,090.09
Exhibits $2,757.25
Storm Drainage Services $2,490.16
Mileage $2,285.19
Other Purchased Services $1,657.00
Food & Related Supplies $1,646.64
Mowing Services $1,600.00
Solid Waste Services $1,243.90
Water $1,163.46
Vehicle Repair Services $870.06
Maintenance Contracts $675.00
Buildings $280.50
Transportation Services $274.36
Recycling Services $157.88
Meals - Traveling $124.78
Motor Fuel, Oil & Grease $122.29
Postage & Freight Services $18.94
Procurement Card Default $2.00
Total: $ 3,709,404.77