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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Land Improvement Services $2,409,503.09
Land $2,361,755.32
Construction Contracts $1,235,580.96
Other Prof & Tech Services $1,037,868.88
Infrastructure $897,783.71
Water Rights $690,550.00
Consulting Services $347,719.95
Contractual Labor $333,868.61
Design Services $269,679.78
Motor Vehicles and Accessories $163,328.97
Other Rental Services $139,005.85
Maintenance Materials $137,873.92
Other Capital Outlay $131,219.29
Street & Bridge Maint Serv $123,098.56
Furniture & Fixtures $102,431.39
Other Supplies $101,124.79
Legal Services $99,898.08
Vegetation Supplies $67,988.02
Educational Programs $61,788.74
Land Maintenance Services $61,026.63
Conference and Travel $60,262.05
Office Supplies $47,483.35
Buildings $44,987.67
Copy & Reproduction Services $44,956.14
Health & Safety Supplies $40,879.76
Exhibits $40,150.00
Computer Hardware $36,872.00
Meals - Business, Non Travel $35,214.48
Cell Phones Services $33,500.00
Clothing Supplies $29,978.02
Electricity $29,602.35
Other Chemical Supplies $28,979.93
Neighborhood Grants $27,290.00
Parking Lot Projects $24,724.00
Telephone Services $23,542.05
Computer Software $21,716.77
Surveying Services $19,219.50
Raw Water Rental $17,505.00
Wastewater Services $15,543.11
Office Equipment $13,155.77
Natural Gas $12,943.29
Other Property Services $12,830.24
Other Purchased Services $12,255.94
Shop Supplies $11,866.25
Engineering Services $11,760.37
Mileage $10,774.15
Mowing Services $10,110.00
Signage Supplies $9,995.59
Safety Shoes $9,904.96
Procurement Card Default $9,179.46
Dues & Subscription Services $7,081.99
Storm Drainage Services $6,699.68
Leased Equip Rental Services $6,696.67
Advertising Services $6,305.74
Vehicle Repair Services $5,681.13
Education & Training Services $5,229.20
Water $5,195.66
Solid Waste Services $5,173.60
Food & Related Supplies $3,762.38
Maintenance Contracts $2,744.00
Transportation Services $2,232.87
Furniture $1,187.94
Recycling Services $1,088.04
Meals - Traveling $1,073.76
Postage & Freight Services $410.08
Motor Fuel, Oil & Grease $382.17
Fleet Services Equip Charges $60.77
Field Supplies $-244.48
Total: $ 11,581,037.94