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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $1,117.29
Cell Phones Services $4,125.00
Clothing Supplies $4,159.45
Computer Hardware $3,756.05
Computer Software $56,000.00
Conference and Travel $7,841.30
Consulting Services $7,732.10
Contractual Labor $52,053.93
Copy & Reproduction Services $5,105.43
Design Services $7,047.30
Dues & Subscription Services $269.12
Education & Training Services $2,492.19
Educational Programs $2,262.83
Electricity $3,542.59
Engineering Services $2,375.48
Exhibits $676.00
Food & Related Supplies $594.32
Health & Safety Supplies $27,984.56
Infrastructure $10,000.00
Land $553,196.00
Land Improvement Services $223,644.70
Land Maintenance Services $10,707.30
Leased Equip Rental Services $3,824.75
Legal Services $35,554.96
Maintenance Contracts $285.00
Maintenance Materials $11,382.85
Meals - Business, Non Travel $7,183.00
Mileage $1,300.10
Motor Fuel, Oil & Grease $68.26
Motor Vehicles and Accessories $26,920.80
Natural Gas $1,702.23
Neighborhood Grants $5,545.00
Office Equipment $9.00
Office Supplies $5,845.28
Other Capital Outlay $14,000.00
Other Chemical Supplies $1,462.50
Other Prof & Tech Services $97,470.71
Other Supplies $18,660.45
Parking Lot Projects $540.00
Raw Water Rental $6,236.50
Recycling Services $48.93
Safety Shoes $2,701.38
Shop Supplies $3,111.36
Solid Waste Services $275.12
Storm Drainage Services $1,782.64
Telephone Services $2,847.21
Transportation Services $274.36
Vegetation Supplies $2,205.30
Vehicle Repair Services $3.00
Wastewater Services $619.22
Water $386.27
Water Rights $690,550.00
Total: $ 1,929,479.12