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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 $1,117.29
Cell Phones Services $5,445.00
Clothing Supplies $4,391.34
Computer Hardware $3,829.05
Computer Software $91,000.00
Conference and Travel $8,834.70
Consulting Services $7,775.05
Contractual Labor $60,871.25
Copy & Reproduction Services $5,537.43
Design Services $14,470.01
Dues & Subscription Services $441.80
Education & Training Services $2,492.19
Educational Programs $5,393.47
Electricity $4,716.70
Engineering Services $10,679.89
Exhibits $882.25
Food & Related Supplies $1,110.69
Health & Safety Supplies $28,682.65
Infrastructure $10,000.00
Land $553,196.00
Land Improvement Services $312,004.23
Land Maintenance Services $12,633.99
Leased Equip Rental Services $3,824.75
Legal Services $43,519.46
Maintenance Contracts $480.00
Maintenance Materials $15,378.60
Meals - Business, Non Travel $8,337.91
Mileage $1,404.95
Motor Fuel, Oil & Grease $83.29
Motor Vehicles and Accessories $26,920.80
Natural Gas $3,621.34
Neighborhood Grants $13,500.00
Office Equipment $9.00
Office Supplies $6,565.09
Other Capital Outlay $22,000.00
Other Chemical Supplies $1,462.50
Other Prof & Tech Services $132,911.22
Other Property Services $10,000.00
Other Purchased Services $866.00
Other Rental Services $64,401.51
Other Supplies $23,583.07
Parking Lot Projects $540.00
Procurement Card Default $2.00
Raw Water Rental $6,671.50
Recycling Services $107.24
Safety Shoes $2,845.87
Shop Supplies $3,111.36
Solid Waste Services $719.31
Storm Drainage Services $1,959.52
Telephone Services $3,902.25
Transportation Services $274.36
Vegetation Supplies $2,335.32
Vehicle Repair Services $26.66
Wastewater Services $1,145.12
Water $568.01
Water Rights $690,550.00
Total: $ 2,239,132.99