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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 $1,587.80
Buildings $280.50
Cell Phones Services $5,390.00
Clothing Supplies $3,841.51
Computer Hardware $3,781.91
Computer Software $4,040.29
Conference and Travel $10,278.30
Consulting Services $36,849.75
Contractual Labor $46,864.27
Copy & Reproduction Services $1,263.84
Design Services $82,615.02
Dues & Subscription Services $284.07
Education & Training Services $800.58
Educational Programs $4,616.85
Electricity $2,700.77
Engineering Services $5,406.31
Food & Related Supplies $575.89
Health & Safety Supplies $2,247.67
Land Improvement Services $309,529.64
Land Maintenance Services $8,554.35
Leased Equip Rental Services $3,055.92
Legal Services $8,002.76
Maintenance Contracts $285.00
Maintenance Materials $22,994.21
Meals - Business, Non Travel $6,257.92
Meals - Traveling $124.78
Mileage $2,954.18
Motor Fuel, Oil & Grease $117.00
Mowing Services $3,130.00
Natural Gas $383.10
Office Equipment $4,900.25
Office Supplies $6,107.03
Other Capital Outlay $1,530.31
Other Chemical Supplies $17,930.84
Other Prof & Tech Services $109,721.57
Other Rental Services $100.00
Other Supplies $25,007.62
Postage & Freight Services $40.42
Procurement Card Default $0.00
Raw Water Rental $1,800.00
Recycling Services $270.08
Safety Shoes $1,137.38
Shop Supplies $2,028.21
Solid Waste Services $982.83
Storm Drainage Services $707.52
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $4,133.93
Vegetation Supplies $1,866.80
Vehicle Repair Services $857.40
Wastewater Services $3,756.73
Water $940.64
Total: $ 791,590.25