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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 $1,658,945.81
Land Improvement Services $775,448.58
Water Rights $690,550.00
Other Prof & Tech Services $534,733.25
Contractual Labor $277,897.46
Consulting Services $182,204.67
Computer Software $131,133.20
Motor Vehicles and Accessories $121,969.10
Legal Services $108,045.10
Maintenance Materials $105,666.56
Design Services $101,799.76
Other Supplies $99,088.88
Other Rental Services $67,084.91
Other Capital Outlay $65,218.33
Mechanical & Heavy Equipment $45,563.16
Health & Safety Supplies $43,715.91
Conference and Travel $43,141.40
Copy & Reproduction Services $41,803.71
Office Supplies $36,178.49
Vegetation Supplies $34,111.02
Land Maintenance Services $33,599.04
Meals - Business, Non Travel $30,760.52
Clothing Supplies $30,372.67
Other Chemical Supplies $30,147.48
Raw Water Rental $27,020.28
Educational Programs $26,464.83
Telephone Services $23,595.47
Other Property Services $23,104.08
Cell Phones Services $22,385.00
Interest $19,038.54
Engineering Services $17,773.70
Street & Bridge Maint Serv $17,636.50
Electricity $15,272.07
Neighborhood Grants $13,500.00
Computer Hardware $13,129.69
Surveying Services $12,005.50
Leased Equip Rental Services $11,444.07
Wastewater Services $10,925.96
Exhibits $10,152.98
Infrastructure $10,000.00
Mileage $9,519.54
Safety Shoes $7,669.04
Shop Supplies $7,444.27
Mowing Services $7,070.00
Natural Gas $6,730.68
Advertising Services $6,210.70
Dues & Subscription Services $6,119.62
Office Equipment $5,867.61
Education & Training Services $5,487.67
Storm Drainage Services $4,435.84
Food & Related Supplies $3,597.19
Water $3,493.45
Other Purchased Services $3,425.00
Parking Lot Projects $3,296.50
Solid Waste Services $2,895.05
Field Supplies $2,872.20
Maintenance Contracts $2,038.27
Vehicle Repair Services $1,497.75
Transportation Services $1,084.39
Motor Fuel, Oil & Grease $745.12
Recycling Services $731.25
Meals - Traveling $641.53
Buildings $402.80
Procurement Card Default $276.72
Postage & Freight Services $109.06
Books & Periodicals $11.94
Other Repair & Maint Serv $7.28
Total: $ 5,656,308.15