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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water Rights $690,550.00
Water $942.35
Wastewater Services $2,839.52
Vehicle Repair Services $32.66
Vegetation Supplies $3,082.12
Transportation Services $274.36
Telephone Services $5,687.99
Storm Drainage Services $2,313.28
Solid Waste Services $805.50
Shop Supplies $3,557.03
Safety Shoes $3,121.06
Recycling Services $226.74
Raw Water Rental $7,671.50
Procurement Card Default $2.00
Parking Lot Projects $3,296.50
Other Supplies $29,004.33
Other Rental Services $64,461.51
Other Purchased Services $2,559.00
Other Property Services $10,000.00
Other Prof & Tech Services $238,105.27
Other Chemical Supplies $1,893.00
Other Capital Outlay $50,667.00
Office Supplies $9,530.79
Office Equipment $752.76
Neighborhood Grants $13,500.00
Natural Gas $4,535.80
Motor Vehicles and Accessories $39,908.10
Motor Fuel, Oil & Grease $104.29
Mileage $2,905.34
Meals - Business, Non Travel $10,556.44
Maintenance Materials $26,921.41
Maintenance Contracts $531.75
Legal Services $74,981.90
Leased Equip Rental Services $3,824.75
Land Maintenance Services $12,971.74
Land Improvement Services $356,686.90
Land $1,528,648.81
Infrastructure $10,000.00
Health & Safety Supplies $29,261.45
Food & Related Supplies $1,542.07
Exhibits $2,757.25
Engineering Services $10,679.89
Electricity $6,367.55
Educational Programs $8,638.40
Education & Training Services $3,013.94
Dues & Subscription Services $3,011.58
Design Services $14,470.01
Copy & Reproduction Services $14,073.38
Contractual Labor $102,901.57
Consulting Services $22,345.87
Conference and Travel $14,049.02
Computer Software $91,900.00
Computer Hardware $5,804.97
Clothing Supplies $15,446.34
Cell Phones Services $8,140.00
Advertising Services $2,725.29
Total: $ 3,574,582.08