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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 $2,249.74
Buildings $280.50
Cell Phones Services $9,460.00
Clothing Supplies $5,817.10
Computer Hardware $8,230.20
Computer Software $5,840.29
Conference and Travel $20,975.00
Consulting Services $131,635.43
Contractual Labor $90,454.24
Copy & Reproduction Services $18,850.71
Design Services $198,004.75
Dues & Subscription Services $2,985.41
Education & Training Services $1,486.83
Educational Programs $9,207.99
Electricity $4,925.88
Engineering Services $7,351.07
Exhibits $1,875.00
Field Supplies $-244.48
Food & Related Supplies $1,116.47
Health & Safety Supplies $29,203.58
Land $1,528,648.81
Land Improvement Services $728,714.83
Land Maintenance Services $19,408.88
Leased Equip Rental Services $6,076.67
Legal Services $49,276.74
Maintenance Contracts $705.00
Maintenance Materials $33,571.43
Meals - Business, Non Travel $12,264.30
Meals - Traveling $753.58
Mileage $4,105.08
Motor Fuel, Oil & Grease $206.26
Mowing Services $3,860.00
Natural Gas $1,360.95
Neighborhood Grants $2,000.00
Office Equipment $5,584.25
Office Supplies $10,651.23
Other Capital Outlay $54,862.97
Other Chemical Supplies $19,393.34
Other Prof & Tech Services $251,638.37
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $44,529.06
Parking Lot Projects $2,756.50
Postage & Freight Services $40.42
Procurement Card Default $8,621.54
Raw Water Rental $5,050.00
Recycling Services $454.42
Safety Shoes $2,408.79
Shop Supplies $4,120.30
Solid Waste Services $1,322.03
Storm Drainage Services $2,490.16
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $6,817.43
Transportation Services $274.36
Vegetation Supplies $3,509.10
Vehicle Repair Services $857.40
Wastewater Services $7,641.25
Water $1,426.32
Water Rights $690,550.00
Total: $ 4,095,564.98