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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 $1,502.29
Cell Phones Services $5,500.00
Clothing Supplies $4,749.31
Computer Hardware $4,751.97
Computer Software $56,900.00
Conference and Travel $11,658.66
Consulting Services $11,124.76
Contractual Labor $64,037.82
Copy & Reproduction Services $13,641.38
Design Services $7,047.30
Dues & Subscription Services $2,813.90
Education & Training Services $3,013.94
Educational Programs $4,937.10
Electricity $4,330.79
Engineering Services $2,375.48
Exhibits $2,551.00
Food & Related Supplies $951.02
Health & Safety Supplies $28,335.99
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $268,153.37
Land Maintenance Services $11,045.05
Leased Equip Rental Services $3,824.75
Legal Services $61,712.57
Maintenance Contracts $285.00
Maintenance Materials $14,109.80
Meals - Business, Non Travel $8,163.78
Mileage $1,702.43
Motor Fuel, Oil & Grease $89.26
Motor Vehicles and Accessories $26,920.80
Natural Gas $2,065.13
Neighborhood Grants $5,545.00
Office Equipment $693.00
Office Supplies $7,472.90
Other Capital Outlay $30,666.00
Other Chemical Supplies $1,462.50
Other Prof & Tech Services $179,091.08
Other Purchased Services $791.00
Other Rental Services $60.00
Other Supplies $22,437.73
Parking Lot Projects $3,296.50
Raw Water Rental $7,236.50
Recycling Services $48.93
Safety Shoes $2,976.57
Shop Supplies $3,557.03
Solid Waste Services $279.60
Storm Drainage Services $1,959.52
Telephone Services $3,743.03
Transportation Services $274.36
Vegetation Supplies $2,952.10
Vehicle Repair Services $3.00
Wastewater Services $2,268.50
Water $544.74
Water Rights $690,550.00
Total: $ 3,134,853.05