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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 $2,725.09
Buildings $280.50
Cell Phones Services $6,875.00
Clothing Supplies $5,495.76
Computer Hardware $6,463.01
Computer Software $31,140.29
Conference and Travel $9,796.76
Consulting Services $29,444.99
Contractual Labor $82,430.54
Copy & Reproduction Services $13,404.37
Design Services $7,047.30
Dues & Subscription Services $2,763.90
Education & Training Services $1,187.91
Educational Programs $7,934.80
Electricity $4,560.71
Engineering Services $5,256.34
Exhibits $1,875.00
Food & Related Supplies $1,093.84
Health & Safety Supplies $27,857.36
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $212,966.94
Land Maintenance Services $13,010.40
Leased Equip Rental Services $5,749.00
Legal Services $51,652.13
Maintenance Contracts $450.00
Maintenance Materials $21,324.59
Meals - Business, Non Travel $7,289.30
Meals - Traveling $124.78
Mileage $1,877.08
Motor Fuel, Oil & Grease $107.26
Mowing Services $1,600.00
Natural Gas $1,709.83
Neighborhood Grants $2,000.00
Office Equipment $5,584.25
Office Supplies $9,676.04
Other Capital Outlay $32,196.31
Other Chemical Supplies $11,635.60
Other Prof & Tech Services $232,786.95
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $26,392.24
Parking Lot Projects $3,296.50
Postage & Freight Services $18.94
Procurement Card Default $0.00
Raw Water Rental $3,250.00
Recycling Services $70.82
Safety Shoes $3,357.04
Shop Supplies $4,175.94
Solid Waste Services $794.11
Storm Drainage Services $2,136.40
Telephone Services $4,575.32
Transportation Services $274.36
Vegetation Supplies $4,566.90
Vehicle Repair Services $843.40
Wastewater Services $4,511.60
Water $852.86
Water Rights $690,550.00
Total: $ 3,148,640.17