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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $2,063.35
Cell Phones Services $6,600.00
Clothing Supplies $14,109.23
Computer Hardware $1,841.53
Computer Software $126,000.00
Conference and Travel $10,269.73
Consulting Services $48,649.44
Contractual Labor $85,755.23
Copy & Reproduction Services $3,738.00
Design Services $14,470.01
Dues & Subscription Services $392.02
Education & Training Services $2,327.69
Educational Programs $8,342.03
Electricity $5,362.00
Engineering Services $11,179.89
Exhibits $885.56
Food & Related Supplies $1,362.81
Health & Safety Supplies $3,185.08
Infrastructure $10,000.00
Land Improvement Services $311,760.77
Land Maintenance Services $2,930.66
Leased Equip Rental Services $4,310.90
Legal Services $33,920.67
Maintenance Contracts $306.75
Maintenance Materials $25,066.35
Meals - Business, Non Travel $11,579.10
Mileage $2,956.57
Motor Fuel, Oil & Grease $43.12
Motor Vehicles and Accessories $63,379.10
Mowing Services $1,380.00
Natural Gas $4,096.73
Neighborhood Grants $11,500.00
Office Equipment $68.76
Office Supplies $10,529.40
Other Capital Outlay $24,001.00
Other Chemical Supplies $790.50
Other Prof & Tech Services $115,488.33
Other Property Services $10,000.00
Other Purchased Services $1,768.00
Other Rental Services $64,401.51
Other Supplies $24,355.95
Parking Lot Projects $540.00
Postage & Freight Services $16.79
Procurement Card Default $235.11
Raw Water Rental $4,421.50
Recycling Services $246.92
Safety Shoes $2,246.78
Shop Supplies $1,470.16
Solid Waste Services $792.57
Storm Drainage Services $884.40
Surveying Services $5.50
Telephone Services $4,305.73
Transportation Services $332.01
Vegetation Supplies $29,241.85
Vehicle Repair Services $121.63
Wastewater Services $887.31
Water $789.15
Total: $ 1,127,705.18