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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 $1,099.11
Wastewater Services $5,406.01
Vehicle Repair Services $857.40
Vegetation Supplies $2,613.60
Telephone Services $5,029.75
Surveying Services $12,000.00
Street & Bridge Maint Serv $16,956.50
Storm Drainage Services $884.40
Solid Waste Services $987.31
Shop Supplies $2,473.88
Safety Shoes $1,412.57
Recycling Services $270.08
Raw Water Rental $2,800.00
Procurement Card Default $0.00
Postage & Freight Services $40.42
Parking Lot Projects $2,756.50
Other Supplies $28,784.90
Other Rental Services $160.00
Other Purchased Services $791.00
Other Prof & Tech Services $191,341.94
Other Chemical Supplies $17,930.84
Other Capital Outlay $18,196.31
Office Supplies $7,734.65
Office Equipment $5,584.25
Natural Gas $746.00
Mowing Services $3,130.00
Motor Fuel, Oil & Grease $138.00
Mileage $3,356.51
Meals - Traveling $124.78
Meals - Business, Non Travel $7,238.70
Maintenance Materials $25,721.16
Maintenance Contracts $285.00
Legal Services $34,160.37
Leased Equip Rental Services $3,055.92
Land Maintenance Services $8,892.10
Land Improvement Services $354,038.31
Land $975,452.81
Health & Safety Supplies $2,599.10
Food & Related Supplies $932.59
Exhibits $1,875.00
Engineering Services $5,406.31
Electricity $3,488.97
Educational Programs $7,291.12
Education & Training Services $1,322.33
Dues & Subscription Services $2,828.85
Design Services $82,615.02
Copy & Reproduction Services $9,799.79
Contractual Labor $58,848.16
Consulting Services $40,242.41
Conference and Travel $14,095.66
Computer Software $4,940.29
Computer Hardware $4,777.83
Clothing Supplies $4,431.37
Cell Phones Services $6,765.00
Buildings $280.50
Advertising Services $1,972.80
Total: $ 1,996,964.18