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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 Improvement Services $244,714.95
Computer Software $91,000.00
Other Prof & Tech Services $79,818.71
Other Rental Services $64,401.51
Contractual Labor $35,337.83
Legal Services $28,489.09
Motor Vehicles and Accessories $26,920.80
Other Supplies $17,006.45
Design Services $14,470.01
Other Capital Outlay $12,000.00
Neighborhood Grants $11,500.00
Other Property Services $10,000.00
Infrastructure $10,000.00
Engineering Services $9,492.39
Maintenance Materials $9,444.47
Conference and Travel $8,138.71
Office Supplies $4,681.27
Raw Water Rental $4,421.50
Cell Phones Services $4,070.00
Electricity $3,846.81
Educational Programs $3,832.66
Copy & Reproduction Services $3,738.00
Meals - Business, Non Travel $3,726.49
Natural Gas $3,153.87
Clothing Supplies $3,011.60
Telephone Services $2,945.29
Education & Training Services $2,327.69
Land Maintenance Services $2,217.21
Health & Safety Supplies $2,078.17
Safety Shoes $1,985.64
Shop Supplies $1,464.94
Vegetation Supplies $1,439.82
Mileage $1,214.60
Food & Related Supplies $948.35
Consulting Services $921.68
Exhibits $882.25
Other Purchased Services $866.00
Advertising Services $840.35
Leased Equip Rental Services $804.00
Wastewater Services $777.76
Solid Waste Services $545.27
Parking Lot Projects $540.00
Storm Drainage Services $530.64
Water $438.61
Computer Hardware $376.68
Dues & Subscription Services $367.02
Maintenance Contracts $255.00
Recycling Services $97.15
Vehicle Repair Services $26.66
Motor Fuel, Oil & Grease $15.03
Office Equipment $9.00
Procurement Card Default $2.00
Total: $ 732,133.93