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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 $400,710.29
Other Prof & Tech Services $315,515.22
Contractual Labor $144,058.37
Computer Software $94,140.29
Legal Services $77,880.41
Other Rental Services $64,561.51
Other Capital Outlay $52,197.31
Motor Vehicles and Accessories $39,908.10
Consulting Services $39,450.19
Other Supplies $37,321.35
Maintenance Materials $37,257.63
Health & Safety Supplies $30,162.90
Clothing Supplies $17,444.79
Conference and Travel $15,833.02
Land Maintenance Services $14,937.09
Copy & Reproduction Services $14,894.37
Meals - Business, Non Travel $14,479.11
Design Services $14,470.01
Engineering Services $13,560.75
Office Supplies $13,560.38
Neighborhood Grants $13,500.00
Other Chemical Supplies $12,066.10
Educational Programs $11,873.21
Cell Phones Services $10,890.00
Infrastructure $10,000.00
Other Property Services $10,000.00
Electricity $7,725.80
Raw Water Rental $7,671.50
Computer Hardware $7,589.01
Telephone Services $7,446.21
Leased Equip Rental Services $6,069.00
Office Equipment $5,653.01
Wastewater Services $5,289.17
Vegetation Supplies $4,948.92
Natural Gas $4,758.19
Advertising Services $4,313.09
Shop Supplies $4,175.94
Safety Shoes $3,950.01
Education & Training Services $3,485.37
Mileage $3,383.25
Parking Lot Projects $3,296.50
Dues & Subscription Services $3,141.14
Exhibits $2,757.25
Storm Drainage Services $2,667.04
Other Purchased Services $2,559.00
Food & Related Supplies $1,721.32
Mowing Services $1,600.00
Water $1,379.33
Solid Waste Services $1,325.61
Vehicle Repair Services $876.06
Maintenance Contracts $726.75
Buildings $280.50
Recycling Services $277.38
Transportation Services $274.36
Meals - Traveling $124.78
Motor Fuel, Oil & Grease $122.29
Postage & Freight Services $18.94
Procurement Card Default $2.00
Total: $ 3,839,479.93