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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 $1,654,239.81
Water Rights $690,550.00
Land Improvement Services $424,490.30
Other Prof & Tech Services $253,771.74
Contractual Labor $130,410.80
Computer Software $126,900.00
Legal Services $84,877.28
Consulting Services $68,266.99
Other Rental Services $64,461.51
Other Capital Outlay $63,666.00
Motor Vehicles and Accessories $63,379.10
Maintenance Materials $39,056.56
Other Supplies $36,413.08
Vegetation Supplies $30,884.15
Health & Safety Supplies $30,653.47
Raw Water Rental $20,966.78
Conference and Travel $19,191.39
Design Services $19,184.74
Meals - Business, Non Travel $18,055.84
Clothing Supplies $16,744.95
Educational Programs $15,427.65
Office Supplies $14,956.50
Land Maintenance Services $13,701.29
Neighborhood Grants $13,500.00
Copy & Reproduction Services $13,334.38
Engineering Services $12,367.39
Cell Phones Services $10,560.00
Infrastructure $10,000.00
Other Property Services $10,000.00
Telephone Services $7,650.59
Electricity $7,619.15
Leased Equip Rental Services $7,331.65
Computer Hardware $6,520.50
Natural Gas $5,205.13
Mileage $4,404.50
Shop Supplies $3,674.81
Safety Shoes $3,645.48
Other Chemical Supplies $3,543.03
Wastewater Services $3,353.11
Parking Lot Projects $3,296.50
Education & Training Services $3,163.94
Dues & Subscription Services $3,026.36
Mowing Services $3,020.00
Exhibits $2,760.56
Advertising Services $2,725.29
Storm Drainage Services $2,667.04
Other Purchased Services $2,634.00
Food & Related Supplies $1,980.28
Water $1,267.58
Solid Waste Services $1,048.40
Office Equipment $756.39
Transportation Services $606.37
Maintenance Contracts $591.75
Meals - Traveling $516.75
Recycling Services $257.01
Motor Fuel, Oil & Grease $244.32
Procurement Card Default $235.11
Vehicle Repair Services $121.63
Postage & Freight Services $16.79
Surveying Services $5.50
Total: $ 4,053,901.22