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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water Rights $690,550.00
Water $1,379.33
Wastewater Services $5,289.17
Vehicle Repair Services $876.06
Vegetation Supplies $4,948.92
Transportation Services $274.36
Telephone Services $7,446.21
Storm Drainage Services $2,667.04
Solid Waste Services $1,325.61
Shop Supplies $4,175.94
Safety Shoes $3,950.01
Recycling Services $277.38
Raw Water Rental $7,671.50
Procurement Card Default $2.00
Postage & Freight Services $18.94
Parking Lot Projects $3,296.50
Other Supplies $37,321.35
Other Rental Services $64,561.51
Other Purchased Services $2,559.00
Other Property Services $10,000.00
Other Prof & Tech Services $315,515.22
Other Chemical Supplies $12,066.10
Other Capital Outlay $52,197.31
Office Supplies $13,560.38
Office Equipment $5,653.01
Neighborhood Grants $13,500.00
Natural Gas $4,758.19
Mowing Services $1,600.00
Motor Vehicles and Accessories $39,908.10
Motor Fuel, Oil & Grease $122.29
Mileage $3,383.25
Meals - Traveling $124.78
Meals - Business, Non Travel $14,479.11
Maintenance Materials $37,257.63
Maintenance Contracts $726.75
Legal Services $77,880.41
Leased Equip Rental Services $6,069.00
Land Maintenance Services $14,937.09
Land Improvement Services $400,710.29
Land $1,528,648.81
Infrastructure $10,000.00
Health & Safety Supplies $30,162.90
Food & Related Supplies $1,721.32
Exhibits $2,757.25
Engineering Services $13,560.75
Electricity $7,725.80
Educational Programs $11,873.21
Education & Training Services $3,485.37
Dues & Subscription Services $3,141.14
Design Services $14,470.01
Copy & Reproduction Services $14,894.37
Contractual Labor $144,058.37
Consulting Services $39,450.19
Conference and Travel $15,833.02
Computer Software $94,140.29
Computer Hardware $7,589.01
Clothing Supplies $17,444.79
Cell Phones Services $10,890.00
Buildings $280.50
Advertising Services $4,313.09
Total: $ 3,839,479.93