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 $595.45
Wastewater Services $4,098.93
Vehicle Repair Services $843.40
Vegetation Supplies $2,613.60
Telephone Services $2,654.04
Storm Drainage Services $530.64
Solid Waste Services $524.59
Shop Supplies $1,064.58
Safety Shoes $1,104.14
Recycling Services $50.64
Raw Water Rental $1,000.00
Procurement Card Default $0.00
Postage & Freight Services $18.94
Parking Lot Projects $2,756.50
Other Supplies $12,094.30
Other Rental Services $160.00
Other Purchased Services $791.00
Other Prof & Tech Services $159,030.32
Other Chemical Supplies $10,173.10
Other Capital Outlay $18,196.31
Office Supplies $5,657.21
Office Equipment $5,584.25
Natural Gas $585.29
Mowing Services $1,600.00
Motor Fuel, Oil & Grease $39.00
Mileage $880.24
Meals - Traveling $124.78
Meals - Business, Non Travel $4,903.45
Maintenance Materials $13,063.17
Maintenance Contracts $195.00
Legal Services $29,056.12
Leased Equip Rental Services $2,244.25
Land Maintenance Services $2,303.10
Land Improvement Services $88,532.06
Land $975,452.81
Health & Safety Supplies $1,252.88
Food & Related Supplies $535.95
Exhibits $1,875.00
Engineering Services $2,880.86
Electricity $2,146.45
Educational Programs $5,909.08
Education & Training Services $993.18
Dues & Subscription Services $2,674.34
Copy & Reproduction Services $9,356.94
Contractual Labor $53,140.69
Consulting Services $20,496.98
Conference and Travel $5,601.36
Computer Software $3,140.29
Computer Hardware $2,779.96
Clothing Supplies $2,588.31
Cell Phones Services $4,125.00
Buildings $280.50
Advertising Services $1,972.80
Total: $ 1,470,271.78