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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 $5,445.00
Clothing Supplies $3,574.56
Computer Hardware $3,580.96
Computer Software $4,040.29
Conference and Travel $8,625.06
Consulting Services $32,104.38
Contractual Labor $57,681.07
Copy & Reproduction Services $9,799.79
Design Services $59,890.28
Dues & Subscription Services $2,774.12
Education & Training Services $993.18
Educational Programs $6,389.18
Electricity $2,773.88
Engineering Services $5,406.31
Exhibits $1,875.00
Food & Related Supplies $873.42
Health & Safety Supplies $1,994.70
Land $975,452.81
Land Improvement Services $128,455.31
Land Maintenance Services $5,917.10
Leased Equip Rental Services $3,055.92
Legal Services $34,160.37
Maintenance Contracts $285.00
Maintenance Materials $20,470.89
Meals - Business, Non Travel $5,168.70
Meals - Traveling $124.78
Mileage $1,263.14
Motor Fuel, Oil & Grease $39.00
Mowing Services $2,400.00
Natural Gas $659.81
Office Equipment $5,584.25
Office Supplies $6,866.87
Other Capital Outlay $18,196.31
Other Chemical Supplies $15,851.36
Other Prof & Tech Services $190,590.71
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $23,924.59
Parking Lot Projects $2,756.50
Postage & Freight Services $18.94
Procurement Card Default $0.00
Raw Water Rental $1,000.00
Recycling Services $89.67
Safety Shoes $1,412.57
Shop Supplies $2,256.62
Solid Waste Services $883.57
Storm Drainage Services $707.52
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $4,066.08
Vegetation Supplies $2,613.60
Vehicle Repair Services $843.40
Wastewater Services $4,452.13
Water $828.76
Total: $ 1,700,378.26