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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 $661.94
Cell Phones Services $2,750.00
Clothing Supplies $1,969.60
Computer Hardware $4,448.29
Computer Software $900.00
Conference and Travel $4,513.35
Consulting Services $10,246.03
Contractual Labor $37,517.31
Copy & Reproduction Services $10,335.38
Dues & Subscription Services $2,619.56
Education & Training Services $686.25
Educational Programs $4,235.08
Electricity $1,658.09
Engineering Services $1,187.50
Exhibits $1,875.00
Food & Related Supplies $519.04
Health & Safety Supplies $26,955.91
Land $1,528,648.81
Land Improvement Services $111,797.95
Land Maintenance Services $10,754.53
Leased Equip Rental Services $3,020.75
Legal Services $41,187.98
Maintenance Contracts $225.00
Maintenance Materials $8,661.08
Meals - Business, Non Travel $5,592.20
Mileage $592.68
Motor Fuel, Oil & Grease $89.26
Natural Gas $830.37
Neighborhood Grants $2,000.00
Office Equipment $684.00
Office Supplies $3,511.44
Other Capital Outlay $26,666.00
Other Chemical Supplies $1,462.50
Other Prof & Tech Services $134,712.88
Other Purchased Services $791.00
Other Rental Services $60.00
Other Supplies $10,353.90
Parking Lot Projects $2,756.50
Raw Water Rental $3,250.00
Recycling Services $10.09
Safety Shoes $1,135.42
Shop Supplies $2,092.09
Solid Waste Services $178.52
Storm Drainage Services $1,605.76
Telephone Services $1,852.78
Transportation Services $274.36
Vegetation Supplies $1,642.30
Wastewater Services $2,016.64
Water $287.87
Water Rights $690,550.00
Total: $ 2,712,372.99