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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 $1,587.80
Buildings $280.50
Cell Phones Services $4,070.00
Clothing Supplies $2,984.70
Computer Hardware $2,585.04
Computer Software $3,140.29
Conference and Travel $4,807.70
Consulting Services $28,711.72
Contractual Labor $45,697.18
Copy & Reproduction Services $1,263.84
Design Services $59,890.28
Dues & Subscription Services $229.34
Education & Training Services $471.43
Educational Programs $3,714.91
Electricity $1,985.68
Engineering Services $5,406.31
Food & Related Supplies $516.72
Health & Safety Supplies $1,643.27
Land Improvement Services $83,946.64
Land Maintenance Services $5,579.35
Leased Equip Rental Services $3,055.92
Legal Services $8,002.76
Maintenance Contracts $285.00
Maintenance Materials $17,743.94
Meals - Business, Non Travel $4,187.92
Meals - Traveling $124.78
Mileage $860.81
Motor Fuel, Oil & Grease $18.00
Mowing Services $2,400.00
Natural Gas $296.91
Office Equipment $4,900.25
Office Supplies $5,239.25
Other Capital Outlay $1,530.31
Other Chemical Supplies $15,851.36
Other Prof & Tech Services $108,970.34
Other Rental Services $100.00
Other Supplies $20,147.31
Postage & Freight Services $18.94
Procurement Card Default $0.00
Recycling Services $89.67
Safety Shoes $1,137.38
Shop Supplies $1,810.95
Solid Waste Services $879.09
Storm Drainage Services $530.64
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $3,170.26
Vegetation Supplies $1,866.80
Vehicle Repair Services $843.40
Wastewater Services $2,802.85
Water $670.29
Total: $ 495,004.33