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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 $2,792.29
Buildings $280.50
Cell Phones Services $9,515.00
Clothing Supplies $15,905.15
Computer Hardware $7,426.01
Computer Software $92,340.29
Conference and Travel $15,624.02
Consulting Services $31,581.41
Contractual Labor $141,478.47
Copy & Reproduction Services $14,133.37
Design Services $14,470.01
Dues & Subscription Services $3,126.36
Education & Training Services $3,013.94
Educational Programs $9,142.85
Electricity $7,002.03
Engineering Services $10,679.89
Exhibits $2,757.25
Food & Related Supplies $1,721.32
Health & Safety Supplies $29,832.51
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $379,412.42
Land Maintenance Services $13,047.09
Leased Equip Rental Services $6,069.00
Legal Services $75,664.41
Maintenance Contracts $561.75
Maintenance Materials $29,970.62
Meals - Business, Non Travel $13,940.30
Meals - Traveling $65.91
Mileage $3,161.50
Motor Fuel, Oil & Grease $116.29
Motor Vehicles and Accessories $39,908.10
Natural Gas $4,634.13
Neighborhood Grants $13,500.00
Office Equipment $5,653.01
Office Supplies $11,828.02
Other Capital Outlay $50,667.00
Other Chemical Supplies $7,326.38
Other Prof & Tech Services $249,066.49
Other Property Services $10,000.00
Other Purchased Services $2,559.00
Other Rental Services $64,561.51
Other Supplies $34,739.00
Parking Lot Projects $3,296.50
Postage & Freight Services $18.94
Procurement Card Default $2.00
Raw Water Rental $7,671.50
Recycling Services $267.10
Safety Shoes $3,445.04
Shop Supplies $3,561.87
Solid Waste Services $1,215.30
Storm Drainage Services $2,490.16
Telephone Services $6,607.03
Transportation Services $274.36
Vegetation Supplies $4,948.92
Vehicle Repair Services $858.06
Wastewater Services $3,298.28
Water $1,119.73
Water Rights $690,550.00
Total: $ 3,697,548.20