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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 $666,216.54
Other Prof & Tech Services $347,826.84
Contractual Labor $149,765.84
Design Services $97,085.03
Computer Software $95,940.29
Legal Services $82,984.66
Other Rental Services $64,561.51
Consulting Services $59,195.62
Other Supplies $54,011.95
Other Capital Outlay $52,197.31
Maintenance Materials $49,915.62
Motor Vehicles and Accessories $39,908.10
Health & Safety Supplies $31,509.12
Conference and Travel $24,327.32
Land Maintenance Services $21,526.09
Other Chemical Supplies $19,823.84
Clothing Supplies $19,287.85
Street & Bridge Maint Serv $16,956.50
Meals - Business, Non Travel $16,814.36
Engineering Services $16,086.20
Office Supplies $15,637.82
Copy & Reproduction Services $15,337.22
Cell Phones Services $13,530.00
Neighborhood Grants $13,500.00
Educational Programs $13,255.25
Surveying Services $12,000.00
Infrastructure $10,000.00
Other Property Services $10,000.00
Telephone Services $9,821.92
Computer Hardware $9,586.88
Raw Water Rental $9,471.50
Electricity $9,068.32
Leased Equip Rental Services $6,880.67
Wastewater Services $6,596.25
Mileage $5,859.52
Office Equipment $5,653.01
Shop Supplies $5,585.24
Vegetation Supplies $4,948.92
Natural Gas $4,918.90
Advertising Services $4,313.09
Safety Shoes $4,258.44
Education & Training Services $3,814.52
Parking Lot Projects $3,296.50
Dues & Subscription Services $3,295.65
Mowing Services $3,130.00
Storm Drainage Services $3,020.80
Exhibits $2,757.25
Other Purchased Services $2,559.00
Food & Related Supplies $2,117.96
Water $1,882.99
Solid Waste Services $1,788.33
Vehicle Repair Services $890.06
Maintenance Contracts $816.75
Recycling Services $496.82
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: $ 4,366,172.33