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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 $1,654,239.81
Water Rights $690,550.00
Land Improvement Services $441,349.23
Other Prof & Tech Services $289,015.95
Contractual Labor $180,089.03
Computer Software $126,900.00
Motor Vehicles and Accessories $121,969.10
Consulting Services $101,924.59
Legal Services $84,877.28
Other Rental Services $65,436.51
Other Capital Outlay $63,666.00
Maintenance Materials $59,343.00
Other Supplies $47,351.00
Health & Safety Supplies $35,434.37
Vegetation Supplies $30,884.15
Copy & Reproduction Services $24,099.71
Conference and Travel $22,222.15
Raw Water Rental $20,966.78
Meals - Business, Non Travel $20,399.30
Design Services $19,184.74
Clothing Supplies $18,962.26
Office Supplies $18,918.08
Other Property Services $18,100.00
Educational Programs $16,477.83
Land Maintenance Services $15,645.50
Neighborhood Grants $13,500.00
Cell Phones Services $13,035.00
Engineering Services $12,367.39
Telephone Services $10,310.67
Exhibits $10,152.98
Infrastructure $10,000.00
Electricity $9,239.17
Computer Hardware $7,434.37
Leased Equip Rental Services $7,331.65
Wastewater Services $6,112.57
Natural Gas $5,570.00
Mileage $5,132.15
Other Chemical Supplies $4,717.36
Safety Shoes $4,515.88
Mowing Services $3,940.00
Shop Supplies $3,852.40
Education & Training Services $3,712.09
Parking Lot Projects $3,296.50
Dues & Subscription Services $3,145.92
Storm Drainage Services $3,020.80
Advertising Services $2,821.23
Other Purchased Services $2,634.00
Food & Related Supplies $2,005.34
Water $1,851.66
Solid Waste Services $1,424.35
Office Equipment $967.36
Maintenance Contracts $852.00
Transportation Services $606.37
Meals - Traveling $516.75
Motor Fuel, Oil & Grease $349.42
Vehicle Repair Services $286.75
Recycling Services $275.73
Procurement Card Default $235.11
Buildings $122.30
Postage & Freight Services $28.14
Books & Periodicals $11.94
Surveying Services $5.50
Total: $ 4,343,387.22