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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Land $975,452.81
Other Prof & Tech Services $159,030.32
Land Improvement Services $88,532.06
Contractual Labor $53,140.69
Legal Services $29,056.12
Consulting Services $20,496.98
Other Capital Outlay $18,196.31
Maintenance Materials $13,063.17
Other Supplies $12,094.30
Other Chemical Supplies $10,173.10
Copy & Reproduction Services $9,356.94
Educational Programs $5,909.08
Office Supplies $5,657.21
Conference and Travel $5,601.36
Office Equipment $5,584.25
Meals - Business, Non Travel $4,903.45
Cell Phones Services $4,125.00
Wastewater Services $4,098.93
Computer Software $3,140.29
Engineering Services $2,880.86
Computer Hardware $2,779.96
Parking Lot Projects $2,756.50
Dues & Subscription Services $2,674.34
Telephone Services $2,654.04
Vegetation Supplies $2,613.60
Clothing Supplies $2,588.31
Land Maintenance Services $2,303.10
Leased Equip Rental Services $2,244.25
Electricity $2,146.45
Advertising Services $1,972.80
Exhibits $1,875.00
Mowing Services $1,600.00
Health & Safety Supplies $1,252.88
Safety Shoes $1,104.14
Shop Supplies $1,064.58
Raw Water Rental $1,000.00
Education & Training Services $993.18
Mileage $880.24
Vehicle Repair Services $843.40
Other Purchased Services $791.00
Water $595.45
Natural Gas $585.29
Food & Related Supplies $535.95
Storm Drainage Services $530.64
Solid Waste Services $524.59
Buildings $280.50
Maintenance Contracts $195.00
Other Rental Services $160.00
Meals - Traveling $124.78
Recycling Services $50.64
Motor Fuel, Oil & Grease $39.00
Postage & Freight Services $18.94
Procurement Card Default $0.00
Total: $ 1,470,271.78