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
Advertising Services $1,587.80
Buildings $280.50
Cell Phones Services $6,710.00
Clothing Supplies $3,847.50
Computer Hardware $3,781.91
Computer Software $4,940.29
Conference and Travel $16,461.65
Consulting Services $121,389.40
Contractual Labor $52,936.93
Copy & Reproduction Services $8,515.33
Design Services $198,004.75
Dues & Subscription Services $365.85
Education & Training Services $800.58
Educational Programs $4,972.91
Electricity $3,267.79
Engineering Services $6,163.57
Field Supplies $-244.48
Food & Related Supplies $597.43
Health & Safety Supplies $2,247.67
Land Improvement Services $616,916.88
Land Maintenance Services $8,654.35
Leased Equip Rental Services $3,055.92
Legal Services $8,088.76
Maintenance Contracts $480.00
Maintenance Materials $24,910.35
Meals - Business, Non Travel $6,672.10
Meals - Traveling $753.58
Mileage $3,512.40
Motor Fuel, Oil & Grease $117.00
Mowing Services $3,860.00
Natural Gas $530.58
Office Equipment $4,900.25
Office Supplies $7,139.79
Other Capital Outlay $28,196.97
Other Chemical Supplies $17,930.84
Other Prof & Tech Services $116,925.49
Other Rental Services $100.00
Other Supplies $34,175.16
Postage & Freight Services $40.42
Procurement Card Default $8,621.54
Raw Water Rental $1,800.00
Recycling Services $444.33
Safety Shoes $1,273.37
Shop Supplies $2,028.21
Solid Waste Services $1,143.51
Storm Drainage Services $884.40
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $4,964.65
Vegetation Supplies $1,866.80
Vehicle Repair Services $857.40
Wastewater Services $5,624.61
Water $1,138.45
Total: $ 1,383,191.99