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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 $1,569.29
Buildings $280.50
Cell Phones Services $6,875.00
Clothing Supplies $5,208.12
Computer Hardware $6,373.01
Computer Software $57,340.29
Conference and Travel $13,233.66
Consulting Services $20,360.30
Contractual Labor $102,614.72
Copy & Reproduction Services $13,701.37
Design Services $7,047.30
Dues & Subscription Services $2,928.68
Education & Training Services $3,013.94
Educational Programs $5,441.55
Electricity $4,965.27
Engineering Services $2,375.48
Exhibits $2,551.00
Food & Related Supplies $1,130.27
Health & Safety Supplies $28,907.05
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $290,878.89
Land Maintenance Services $11,120.40
Leased Equip Rental Services $6,069.00
Legal Services $62,395.08
Maintenance Contracts $315.00
Maintenance Materials $17,159.01
Meals - Business, Non Travel $11,547.64
Meals - Traveling $65.91
Mileage $1,958.59
Motor Fuel, Oil & Grease $101.26
Motor Vehicles and Accessories $26,920.80
Natural Gas $2,163.46
Neighborhood Grants $5,545.00
Office Equipment $5,593.25
Office Supplies $9,770.13
Other Capital Outlay $30,666.00
Other Chemical Supplies $6,895.88
Other Prof & Tech Services $190,052.30
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $28,172.40
Parking Lot Projects $3,296.50
Postage & Freight Services $18.94
Raw Water Rental $7,236.50
Recycling Services $89.29
Safety Shoes $3,300.55
Shop Supplies $3,561.87
Solid Waste Services $689.40
Storm Drainage Services $2,136.40
Telephone Services $4,662.07
Transportation Services $274.36
Vegetation Supplies $4,818.90
Vehicle Repair Services $828.40
Wastewater Services $2,727.26
Water $722.12
Water Rights $690,550.00
Total: $ 3,257,819.17