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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 $478,473.19
Other Prof & Tech Services $265,098.57
Design Services $89,662.32
Contractual Labor $88,138.01
Legal Services $56,756.38
Consulting Services $49,190.42
Other Supplies $43,082.84
Maintenance Materials $33,982.58
Computer Software $32,940.29
Other Capital Outlay $32,196.31
Health & Safety Supplies $29,203.58
Land Maintenance Services $19,599.40
Other Chemical Supplies $19,393.34
Conference and Travel $18,291.06
Street & Bridge Maint Serv $16,956.50
Copy & Reproduction Services $13,847.22
Surveying Services $12,000.00
Office Supplies $11,753.48
Infrastructure $10,000.00
Meals - Business, Non Travel $9,624.55
Cell Phones Services $9,515.00
Educational Programs $9,316.84
Computer Hardware $8,460.88
Engineering Services $7,781.79
Clothing Supplies $7,338.82
Telephone Services $6,951.03
Leased Equip Rental Services $6,560.67
Electricity $5,903.23
Wastewater Services $5,818.68
Shop Supplies $5,585.24
Office Equipment $5,584.25
Raw Water Rental $5,050.00
Vegetation Supplies $4,566.90
Mileage $4,353.35
Safety Shoes $3,665.47
Parking Lot Projects $3,296.50
Mowing Services $3,130.00
Dues & Subscription Services $2,918.41
Advertising Services $2,725.09
Storm Drainage Services $2,490.16
Neighborhood Grants $2,000.00
Exhibits $1,875.00
Natural Gas $1,870.54
Education & Training Services $1,517.06
Food & Related Supplies $1,490.48
Water $1,356.52
Solid Waste Services $1,256.83
Vehicle Repair Services $857.40
Other Purchased Services $791.00
Maintenance Contracts $540.00
Recycling Services $290.26
Buildings $280.50
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: $ 3,675,332.57