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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 $386.27
Wastewater Services $619.22
Vehicle Repair Services $3.00
Vegetation Supplies $2,205.30
Transportation Services $274.36
Telephone Services $2,847.21
Storm Drainage Services $1,782.64
Solid Waste Services $275.12
Shop Supplies $3,111.36
Safety Shoes $2,701.38
Recycling Services $48.93
Raw Water Rental $6,236.50
Parking Lot Projects $540.00
Other Supplies $18,660.45
Other Prof & Tech Services $97,470.71
Other Chemical Supplies $1,462.50
Other Capital Outlay $14,000.00
Office Supplies $5,845.28
Office Equipment $9.00
Neighborhood Grants $5,545.00
Natural Gas $1,702.23
Motor Vehicles and Accessories $26,920.80
Motor Fuel, Oil & Grease $68.26
Mileage $1,300.10
Meals - Business, Non Travel $7,183.00
Maintenance Materials $11,382.85
Maintenance Contracts $285.00
Legal Services $35,554.96
Leased Equip Rental Services $3,824.75
Land Maintenance Services $10,707.30
Land Improvement Services $223,644.70
Land $553,196.00
Infrastructure $10,000.00
Health & Safety Supplies $27,984.56
Food & Related Supplies $594.32
Exhibits $676.00
Engineering Services $2,375.48
Electricity $3,542.59
Educational Programs $2,262.83
Education & Training Services $2,492.19
Dues & Subscription Services $269.12
Design Services $7,047.30
Copy & Reproduction Services $5,105.43
Contractual Labor $52,053.93
Consulting Services $7,732.10
Conference and Travel $7,841.30
Computer Software $56,000.00
Computer Hardware $3,756.05
Clothing Supplies $4,159.45
Cell Phones Services $4,125.00
Advertising Services $1,117.29
Total: $ 1,929,479.12