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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
Land Improvement Services $740,286.91
Water Rights $690,550.00
Other Prof & Tech Services $368,160.05
Contractual Labor $195,312.31
Computer Software $130,940.29
Motor Vehicles and Accessories $121,969.10
Consulting Services $105,358.55
Design Services $101,799.76
Legal Services $92,880.04
Maintenance Materials $75,591.09
Other Supplies $66,505.94
Other Capital Outlay $65,196.31
Other Rental Services $64,836.51
Health & Safety Supplies $33,236.77
Vegetation Supplies $32,750.95
Conference and Travel $30,455.45
Meals - Business, Non Travel $26,448.67
Raw Water Rental $22,766.78
Land Maintenance Services $22,714.29
Other Chemical Supplies $22,648.20
Office Supplies $22,198.15
Clothing Supplies $21,019.07
Educational Programs $20,984.06
Engineering Services $17,773.70
Cell Phones Services $17,215.00
Street & Bridge Maint Serv $16,956.50
Copy & Reproduction Services $14,598.22
Neighborhood Grants $13,500.00
Telephone Services $12,957.21
Surveying Services $12,005.50
Electricity $11,086.34
Computer Hardware $11,033.09
Leased Equip Rental Services $10,387.57
Infrastructure $10,000.00
Other Property Services $10,000.00
Exhibits $9,721.73
Wastewater Services $9,471.38
Mileage $7,638.73
Mowing Services $6,150.00
Office Equipment $5,867.61
Natural Gas $5,792.21
Shop Supplies $5,703.02
Safety Shoes $5,097.34
Advertising Services $4,409.03
Education & Training Services $4,037.67
Storm Drainage Services $3,551.44
Dues & Subscription Services $3,385.21
Parking Lot Projects $3,296.50
Other Purchased Services $2,634.00
Food & Related Supplies $2,562.15
Water $2,483.71
Solid Waste Services $2,068.51
Vehicle Repair Services $1,141.15
Maintenance Contracts $1,137.00
Meals - Traveling $641.53
Transportation Services $606.37
Recycling Services $545.81
Motor Fuel, Oil & Grease $400.54
Buildings $280.50
Procurement Card Default $235.11
Postage & Freight Services $57.21
Books & Periodicals $11.94
Total: $ 4,975,289.59