Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas (you are here)
Expense Type Amount
Water $979.71
Wastewater Services $1,336.47
Vehicle Repair Services $121.63
Vegetation Supplies $29,241.85
Transportation Services $332.01
Telephone Services $5,797.81
Surveying Services $5.50
Storm Drainage Services $1,061.28
Solid Waste Services $869.88
Shop Supplies $1,582.72
Safety Shoes $2,510.06
Recycling Services $246.92
Raw Water Rental $17,716.78
Procurement Card Default $235.11
Postage & Freight Services $16.79
Parking Lot Projects $540.00
Other Supplies $26,059.18
Other Rental Services $64,401.51
Other Purchased Services $1,843.00
Other Property Services $10,000.00
Other Prof & Tech Services $119,058.86
Other Chemical Supplies $2,080.53
Other Capital Outlay $37,000.00
Office Supplies $11,445.06
Office Equipment $72.39
Neighborhood Grants $11,500.00
Natural Gas $4,374.76
Mowing Services $3,020.00
Motor Vehicles and Accessories $63,379.10
Motor Fuel, Oil & Grease $155.06
Mileage $3,811.82
Meals - Traveling $516.75
Meals - Business, Non Travel $12,463.64
Maintenance Materials $30,395.48
Maintenance Contracts $366.75
Legal Services $43,689.30
Leased Equip Rental Services $4,310.90
Land Maintenance Services $2,946.76
Land Improvement Services $312,692.35
Land $125,591.00
Infrastructure $10,000.00
Health & Safety Supplies $3,697.56
Food & Related Supplies $1,461.24
Exhibits $885.56
Engineering Services $11,179.89
Electricity $5,961.06
Educational Programs $11,192.57
Education & Training Services $2,477.69
Dues & Subscription Services $406.80
Design Services $19,184.74
Copy & Reproduction Services $2,999.00
Contractual Labor $92,893.49
Consulting Services $58,020.96
Conference and Travel $14,678.04
Computer Software $126,000.00
Computer Hardware $2,072.21
Clothing Supplies $14,775.35
Cell Phones Services $7,810.00
Advertising Services $2,063.35
Total: $ 1,341,528.23