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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 $2,725.09
Buildings $280.50
Cell Phones Services $10,835.00
Clothing Supplies $7,344.81
Computer Hardware $8,460.88
Computer Software $33,840.29
Conference and Travel $24,474.41
Consulting Services $133,730.07
Contractual Labor $94,210.67
Copy & Reproduction Services $21,098.71
Design Services $205,052.05
Dues & Subscription Services $3,000.19
Education & Training Services $1,517.06
Educational Programs $9,672.90
Electricity $6,470.25
Engineering Services $8,539.05
Exhibits $1,875.00
Field Supplies $-244.48
Food & Related Supplies $1,512.02
Health & Safety Supplies $29,203.58
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $785,860.43
Land Maintenance Services $19,699.40
Leased Equip Rental Services $6,560.67
Legal Services $56,842.38
Maintenance Contracts $735.00
Maintenance Materials $35,898.72
Meals - Business, Non Travel $10,038.73
Meals - Traveling $753.58
Mileage $4,911.57
Motor Fuel, Oil & Grease $206.26
Mowing Services $3,860.00
Natural Gas $2,018.02
Neighborhood Grants $2,000.00
Office Equipment $5,584.25
Office Supplies $12,786.24
Other Capital Outlay $58,862.97
Other Chemical Supplies $19,393.34
Other Prof & Tech Services $272,302.49
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $52,250.38
Parking Lot Projects $3,296.50
Postage & Freight Services $40.42
Procurement Card Default $8,621.54
Raw Water Rental $5,050.00
Recycling Services $464.51
Safety Shoes $3,801.46
Shop Supplies $5,585.24
Solid Waste Services $1,417.51
Storm Drainage Services $2,667.04
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $7,781.75
Transportation Services $274.36
Vegetation Supplies $4,566.90
Vehicle Repair Services $857.40
Wastewater Services $7,686.56
Water $1,554.33
Water Rights $690,550.00
Total: $ 4,266,934.31