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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water Rights $690,550.00
Water $1,228.51
Wastewater Services $5,773.37
Vehicle Repair Services $857.40
Vegetation Supplies $3,509.10
Transportation Services $274.36
Telephone Services $5,986.71
Surveying Services $12,000.00
Street & Bridge Maint Serv $16,956.50
Storm Drainage Services $2,313.28
Solid Waste Services $1,161.35
Shop Supplies $4,120.30
Safety Shoes $2,272.80
Recycling Services $280.17
Raw Water Rental $5,050.00
Procurement Card Default $0.00
Postage & Freight Services $40.42
Parking Lot Projects $2,756.50
Other Supplies $35,361.52
Other Rental Services $160.00
Other Purchased Services $791.00
Other Prof & Tech Services $244,434.45
Other Chemical Supplies $19,393.34
Other Capital Outlay $28,196.31
Office Supplies $9,618.47
Office Equipment $5,584.25
Neighborhood Grants $2,000.00
Natural Gas $1,213.47
Mowing Services $3,130.00
Motor Fuel, Oil & Grease $206.26
Mileage $3,546.86
Meals - Traveling $124.78
Meals - Business, Non Travel $11,850.12
Maintenance Materials $31,655.29
Maintenance Contracts $510.00
Legal Services $49,190.74
Leased Equip Rental Services $6,076.67
Land Maintenance Services $19,308.88
Land Improvement Services $421,327.59
Land $1,528,648.81
Health & Safety Supplies $29,203.58
Food & Related Supplies $1,094.93
Exhibits $1,875.00
Engineering Services $6,593.81
Electricity $4,358.86
Educational Programs $8,851.93
Education & Training Services $1,486.83
Dues & Subscription Services $2,903.63
Design Services $82,615.02
Copy & Reproduction Services $11,599.22
Contractual Labor $84,381.58
Consulting Services $47,095.78
Conference and Travel $14,791.65
Computer Software $4,940.29
Computer Hardware $8,230.20
Clothing Supplies $5,811.11
Cell Phones Services $8,140.00
Buildings $280.50
Advertising Services $2,249.74
Total: $ 3,503,963.24