Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas (you are here)
Expense Type Amount
Water $763.26
Wastewater Services $3,297.97
Vehicle Repair Services $32.00
Telephone Services $3,214.89
Surveying Services $12,000.00
Street & Bridge Maint Serv $16,956.50
Storm Drainage Services $530.64
Solid Waste Services $573.03
Shop Supplies $2,023.37
Safety Shoes $813.40
Recycling Services $229.72
Raw Water Rental $1,800.00
Procurement Card Default $0.00
Postage & Freight Services $21.48
Other Supplies $19,272.95
Other Prof & Tech Services $98,760.35
Other Chemical Supplies $12,497.46
Other Capital Outlay $1,530.31
Office Supplies $3,809.80
Natural Gas $284.77
Mowing Services $3,130.00
Motor Fuel, Oil & Grease $105.00
Mileage $2,698.02
Meals - Traveling $58.87
Meals - Business, Non Travel $2,874.06
Maintenance Materials $19,945.00
Maintenance Contracts $255.00
Legal Services $7,320.25
Leased Equip Rental Services $811.67
Land Maintenance Services $8,479.00
Land Improvement Services $286,804.12
Health & Safety Supplies $1,676.61
Food & Related Supplies $396.64
Engineering Services $5,406.31
Electricity $2,066.29
Educational Programs $4,112.40
Education & Training Services $800.58
Dues & Subscription Services $169.29
Design Services $82,615.02
Copy & Reproduction Services $1,203.85
Contractual Labor $8,287.37
Consulting Services $27,614.21
Conference and Travel $8,703.30
Computer Software $3,600.00
Computer Hardware $2,160.87
Clothing Supplies $3,382.70
Cell Phones Services $4,015.00
Advertising Services $1,520.80
Total: $ 668,624.13