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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Procurement Card Default $2.00
Motor Fuel, Oil & Grease $15.03
Vehicle Repair Services $32.66
Office Equipment $68.76
Recycling Services $216.65
Maintenance Contracts $306.75
Dues & Subscription Services $392.02
Other Chemical Supplies $430.50
Parking Lot Projects $540.00
Solid Waste Services $626.98
Water $654.48
Storm Drainage Services $707.52
Leased Equip Rental Services $804.00
Wastewater Services $822.88
Exhibits $882.25
Food & Related Supplies $1,023.03
Computer Hardware $1,356.68
Vegetation Supplies $1,439.82
Shop Supplies $1,464.94
Other Purchased Services $1,768.00
Safety Shoes $1,985.64
Advertising Services $2,063.35
Land Maintenance Services $2,217.21
Health & Safety Supplies $2,305.54
Mileage $2,312.66
Education & Training Services $2,327.69
Natural Gas $3,705.43
Copy & Reproduction Services $3,738.00
Telephone Services $3,835.21
Educational Programs $4,403.32
Raw Water Rental $4,421.50
Electricity $4,709.46
Meals - Business, Non Travel $4,964.24
Cell Phones Services $5,390.00
Office Supplies $6,019.35
Engineering Services $9,492.39
Conference and Travel $9,535.67
Infrastructure $10,000.00
Other Property Services $10,000.00
Neighborhood Grants $11,500.00
Consulting Services $12,099.84
Clothing Supplies $13,476.74
Design Services $14,470.01
Maintenance Materials $18,260.33
Other Supplies $18,650.43
Other Capital Outlay $24,001.00
Legal Services $33,793.92
Motor Vehicles and Accessories $39,908.10
Other Rental Services $64,401.51
Contractual Labor $65,384.26
Computer Software $91,000.00
Other Prof & Tech Services $103,392.39
Land Improvement Services $244,888.95
Total: $ 862,209.09