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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 $666,042.54
Other Prof & Tech Services $324,253.16
Contractual Labor $119,719.41
Design Services $97,085.03
Computer Software $95,940.29
Legal Services $77,679.83
Other Rental Services $64,561.51
Other Supplies $52,367.97
Consulting Services $48,017.46
Maintenance Materials $41,099.76
Other Capital Outlay $40,196.31
Health & Safety Supplies $31,281.75
Motor Vehicles and Accessories $26,920.80
Conference and Travel $22,930.36
Land Maintenance Services $21,526.09
Other Chemical Supplies $19,393.34
Street & Bridge Maint Serv $16,956.50
Engineering Services $16,086.20
Meals - Business, Non Travel $15,576.61
Copy & Reproduction Services $15,337.22
Office Supplies $14,299.74
Neighborhood Grants $13,500.00
Educational Programs $12,684.59
Cell Phones Services $12,210.00
Surveying Services $12,000.00
Other Property Services $10,000.00
Infrastructure $10,000.00
Raw Water Rental $9,471.50
Telephone Services $8,932.00
Clothing Supplies $8,822.71
Computer Hardware $8,606.88
Electricity $8,205.67
Leased Equip Rental Services $6,880.67
Wastewater Services $6,551.13
Office Equipment $5,593.25
Shop Supplies $5,585.24
Vegetation Supplies $4,948.92
Mileage $4,761.46
Natural Gas $4,367.34
Safety Shoes $4,258.44
Education & Training Services $3,814.52
Parking Lot Projects $3,296.50
Dues & Subscription Services $3,270.65
Mowing Services $3,130.00
Advertising Services $3,090.09
Storm Drainage Services $2,843.92
Exhibits $2,757.25
Food & Related Supplies $2,043.28
Solid Waste Services $1,706.62
Water $1,667.12
Other Purchased Services $1,657.00
Vehicle Repair Services $884.06
Maintenance Contracts $765.00
Recycling Services $377.32
Buildings $280.50
Transportation Services $274.36
Motor Fuel, Oil & Grease $221.29
Meals - Traveling $124.78
Postage & Freight Services $40.42
Procurement Card Default $2.00
Total: $ 4,236,097.17