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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 $1,528,648.81
Water Rights $690,550.00
Land Improvement Services $421,327.59
Other Prof & Tech Services $244,434.45
Contractual Labor $84,381.58
Design Services $82,615.02
Legal Services $49,190.74
Consulting Services $47,095.78
Other Supplies $35,361.52
Maintenance Materials $31,655.29
Health & Safety Supplies $29,203.58
Other Capital Outlay $28,196.31
Other Chemical Supplies $19,393.34
Land Maintenance Services $19,308.88
Street & Bridge Maint Serv $16,956.50
Conference and Travel $14,791.65
Surveying Services $12,000.00
Meals - Business, Non Travel $11,850.12
Copy & Reproduction Services $11,599.22
Office Supplies $9,618.47
Educational Programs $8,851.93
Computer Hardware $8,230.20
Cell Phones Services $8,140.00
Engineering Services $6,593.81
Leased Equip Rental Services $6,076.67
Telephone Services $5,986.71
Clothing Supplies $5,811.11
Wastewater Services $5,773.37
Office Equipment $5,584.25
Raw Water Rental $5,050.00
Computer Software $4,940.29
Electricity $4,358.86
Shop Supplies $4,120.30
Mileage $3,546.86
Vegetation Supplies $3,509.10
Mowing Services $3,130.00
Dues & Subscription Services $2,903.63
Parking Lot Projects $2,756.50
Storm Drainage Services $2,313.28
Safety Shoes $2,272.80
Advertising Services $2,249.74
Neighborhood Grants $2,000.00
Exhibits $1,875.00
Education & Training Services $1,486.83
Water $1,228.51
Natural Gas $1,213.47
Solid Waste Services $1,161.35
Food & Related Supplies $1,094.93
Vehicle Repair Services $857.40
Other Purchased Services $791.00
Maintenance Contracts $510.00
Buildings $280.50
Recycling Services $280.17
Transportation Services $274.36
Motor Fuel, Oil & Grease $206.26
Other Rental Services $160.00
Meals - Traveling $124.78
Postage & Freight Services $40.42
Procurement Card Default $0.00
Total: $ 3,503,963.24