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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Water Rights $690,550.00
Water $415.88
Wastewater Services $2,061.95
Vegetation Supplies $2,700.10
Transportation Services $274.36
Telephone Services $2,817.10
Storm Drainage Services $1,782.64
Solid Waste Services $274.00
Shop Supplies $3,557.03
Safety Shoes $2,528.09
Recycling Services $20.18
Raw Water Rental $3,250.00
Parking Lot Projects $3,296.50
Other Supplies $18,075.22
Other Rental Services $60.00
Other Purchased Services $791.00
Other Prof & Tech Services $155,377.00
Other Chemical Supplies $1,462.50
Other Capital Outlay $30,666.00
Office Supplies $5,646.45
Office Equipment $684.00
Neighborhood Grants $2,000.00
Natural Gas $1,487.44
Motor Fuel, Oil & Grease $89.26
Mileage $1,399.17
Meals - Business, Non Travel $3,366.63
Maintenance Materials $10,988.37
Maintenance Contracts $255.00
Legal Services $48,753.62
Leased Equip Rental Services $3,504.75
Land Maintenance Services $11,045.05
Land Improvement Services $168,943.55
Land $1,528,648.81
Infrastructure $10,000.00
Health & Safety Supplies $26,955.91
Food & Related Supplies $914.59
Exhibits $1,875.00
Engineering Services $2,375.48
Electricity $3,202.46
Educational Programs $4,699.99
Education & Training Services $716.48
Dues & Subscription Services $2,634.34
Design Services $7,047.30
Copy & Reproduction Services $12,583.38
Contractual Labor $41,273.74
Consulting Services $12,340.67
Conference and Travel $8,012.76
Computer Software $28,900.00
Computer Hardware $4,678.97
Clothing Supplies $3,497.31
Cell Phones Services $4,125.00
Advertising Services $1,137.29
Total: $ 2,883,742.32