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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Cell Phones Services $3,960.00
Clothing Supplies $1,849.05
Computer Hardware $1,997.87
Computer Software $2,700.00
Conference and Travel $14,677.65
Consulting Services $104,285.08
Contractual Labor $11,780.13
Copy & Reproduction Services $7,694.34
Design Services $198,004.75
Dues & Subscription Services $236.29
Education & Training Services $329.15
Educational Programs $1,738.10
Electricity $1,909.54
Engineering Services $3,282.71
Field Supplies $-244.48
Food & Related Supplies $418.18
Health & Safety Supplies $1,346.22
Land Improvement Services $572,893.49
Land Maintenance Services $6,689.00
Leased Equip Rental Services $811.67
Legal Services $5,190.25
Maintenance Contracts $285.00
Maintenance Materials $14,574.13
Meals - Business, Non Travel $2,749.43
Meals - Traveling $628.80
Mileage $3,034.49
Motor Fuel, Oil & Grease $99.00
Mowing Services $2,260.00
Natural Gas $308.19
Office Supplies $3,110.20
Other Capital Outlay $26,666.66
Other Chemical Supplies $7,757.74
Other Prof & Tech Services $39,515.54
Other Supplies $25,858.14
Postage & Freight Services $21.48
Procurement Card Default $8,621.54
Raw Water Rental $1,800.00
Recycling Services $393.69
Safety Shoes $444.42
Shop Supplies $1,409.30
Solid Waste Services $623.40
Storm Drainage Services $530.64
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $3,206.43
Vehicle Repair Services $14.00
Wastewater Services $3,174.96
Water $701.47
Total: $ 1,118,294.14