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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 $1,972.80
Buildings $280.50
Cell Phones Services $8,085.00
Clothing Supplies $4,437.36
Computer Hardware $4,777.83
Computer Software $5,840.29
Conference and Travel $20,279.01
Consulting Services $124,782.06
Contractual Labor $64,920.82
Copy & Reproduction Services $17,051.28
Design Services $198,004.75
Dues & Subscription Services $2,910.63
Education & Training Services $1,322.33
Educational Programs $7,647.18
Electricity $4,055.99
Engineering Services $6,163.57
Exhibits $1,875.00
Field Supplies $-244.48
Food & Related Supplies $954.13
Health & Safety Supplies $2,599.10
Land $975,452.81
Land Improvement Services $661,425.55
Land Maintenance Services $8,992.10
Leased Equip Rental Services $3,055.92
Legal Services $34,246.37
Maintenance Contracts $480.00
Maintenance Materials $27,637.30
Meals - Business, Non Travel $7,652.88
Meals - Traveling $753.58
Mileage $3,914.73
Motor Fuel, Oil & Grease $138.00
Mowing Services $3,860.00
Natural Gas $893.48
Office Equipment $5,584.25
Office Supplies $8,767.41
Other Capital Outlay $44,862.97
Other Chemical Supplies $17,930.84
Other Prof & Tech Services $198,545.86
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $37,952.44
Parking Lot Projects $2,756.50
Postage & Freight Services $40.42
Procurement Card Default $8,621.54
Raw Water Rental $2,800.00
Recycling Services $444.33
Safety Shoes $1,548.56
Shop Supplies $2,473.88
Solid Waste Services $1,147.99
Storm Drainage Services $1,061.28
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $5,860.47
Vegetation Supplies $2,613.60
Vehicle Repair Services $857.40
Wastewater Services $7,273.89
Water $1,296.92
Total: $ 2,588,565.92