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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 $765,527.83
Water Rights $690,550.00
Other Prof & Tech Services $511,914.46
Contractual Labor $247,897.51
Consulting Services $167,551.65
Computer Software $130,940.29
Motor Vehicles and Accessories $121,969.10
Design Services $101,799.76
Legal Services $96,606.79
Maintenance Materials $92,579.89
Other Supplies $86,144.64
Other Rental Services $65,536.51
Other Capital Outlay $65,196.31
Health & Safety Supplies $39,391.05
Copy & Reproduction Services $36,007.83
Conference and Travel $34,472.88
Vegetation Supplies $34,111.02
Office Supplies $29,537.16
Clothing Supplies $29,352.78
Meals - Business, Non Travel $28,852.16
Other Chemical Supplies $28,813.60
Land Maintenance Services $25,352.02
Raw Water Rental $24,566.78
Educational Programs $23,062.43
Mechanical & Heavy Equipment $21,190.34
Cell Phones Services $20,460.00
Other Property Services $18,100.00
Engineering Services $17,773.70
Telephone Services $17,443.56
Street & Bridge Maint Serv $16,956.50
Electricity $13,972.05
Neighborhood Grants $13,500.00
Computer Hardware $12,433.70
Surveying Services $12,005.50
Wastewater Services $10,668.64
Leased Equip Rental Services $10,387.57
Exhibits $10,152.98
Infrastructure $10,000.00
Mileage $8,890.52
Mowing Services $7,070.00
Safety Shoes $6,825.84
Shop Supplies $6,715.93
Natural Gas $6,179.42
Office Equipment $5,867.61
Education & Training Services $5,167.67
Advertising Services $4,989.98
Storm Drainage Services $4,082.08
Dues & Subscription Services $3,560.06
Parking Lot Projects $3,296.50
Water $3,219.92
Food & Related Supplies $3,062.86
Other Purchased Services $2,634.00
Solid Waste Services $2,595.30
Maintenance Contracts $1,669.60
Vehicle Repair Services $1,167.99
Transportation Services $1,084.39
Motor Fuel, Oil & Grease $696.89
Meals - Traveling $641.53
Recycling Services $632.88
Buildings $402.80
Procurement Card Default $235.11
Postage & Freight Services $109.06
Books & Periodicals $11.94
Field Supplies $0.00
Total: $ 5,422,534.68