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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 $4,313.09
Buildings $280.50
Cell Phones Services $14,850.00
Clothing Supplies $19,293.84
Computer Hardware $9,586.88
Computer Software $96,840.29
Conference and Travel $30,510.67
Consulting Services $143,735.27
Contractual Labor $155,838.50
Copy & Reproduction Services $22,588.71
Design Services $212,474.76
Dues & Subscription Services $3,377.43
Education & Training Services $3,814.52
Educational Programs $13,611.31
Electricity $9,635.34
Engineering Services $16,843.46
Exhibits $2,757.25
Field Supplies $-244.48
Food & Related Supplies $2,139.50
Health & Safety Supplies $31,509.12
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $973,603.78
Land Maintenance Services $21,626.09
Leased Equip Rental Services $6,880.67
Legal Services $83,070.66
Maintenance Contracts $1,011.75
Maintenance Materials $51,831.76
Meals - Business, Non Travel $17,228.54
Meals - Traveling $753.58
Mileage $6,417.74
Motor Fuel, Oil & Grease $221.29
Motor Vehicles and Accessories $39,908.10
Mowing Services $3,860.00
Natural Gas $5,066.38
Neighborhood Grants $13,500.00
Office Equipment $5,653.01
Office Supplies $16,670.58
Other Capital Outlay $78,863.97
Other Chemical Supplies $19,823.84
Other Prof & Tech Services $355,030.76
Other Property Services $10,000.00
Other Purchased Services $2,559.00
Other Rental Services $64,561.51
Other Supplies $63,179.49
Parking Lot Projects $3,296.50
Postage & Freight Services $40.42
Procurement Card Default $8,623.54
Raw Water Rental $9,471.50
Recycling Services $671.07
Safety Shoes $4,394.43
Shop Supplies $5,585.24
Solid Waste Services $1,949.01
Storm Drainage Services $3,197.68
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $10,652.64
Transportation Services $274.36
Vegetation Supplies $4,948.92
Vehicle Repair Services $890.06
Wastewater Services $8,464.13
Water $2,080.80
Water Rights $690,550.00
Total: $ 4,957,774.07