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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Surveying Services $5.50
Books & Periodicals $11.94
Postage & Freight Services $28.14
Buildings $122.30
Procurement Card Default $235.11
Motor Fuel, Oil & Grease $260.16
Recycling Services $265.64
Office Equipment $283.36
Vehicle Repair Services $286.75
Transportation Services $332.01
Meals - Traveling $516.75
Dues & Subscription Services $526.36
Parking Lot Projects $540.00
Maintenance Contracts $627.00
Solid Waste Services $1,245.83
Storm Drainage Services $1,415.04
Food & Related Supplies $1,486.30
Water $1,563.79
Shop Supplies $1,760.31
Other Purchased Services $1,843.00
Advertising Services $2,159.29
Computer Hardware $2,986.08
Education & Training Services $3,025.84
Other Chemical Supplies $3,254.86
Safety Shoes $3,380.46
Mowing Services $3,940.00
Wastewater Services $4,095.93
Leased Equip Rental Services $4,310.90
Mileage $4,539.47
Natural Gas $4,739.63
Land Maintenance Services $4,890.97
Electricity $7,581.08
Exhibits $8,277.98
Telephone Services $8,457.89
Health & Safety Supplies $8,478.46
Infrastructure $10,000.00
Cell Phones Services $10,285.00
Engineering Services $11,179.89
Neighborhood Grants $11,500.00
Educational Programs $12,242.75
Copy & Reproduction Services $13,764.33
Meals - Business, Non Travel $14,807.10
Office Supplies $15,406.64
Clothing Supplies $16,992.66
Conference and Travel $17,708.80
Raw Water Rental $17,716.78
Other Property Services $18,100.00
Design Services $19,184.74
Vegetation Supplies $29,241.85
Other Supplies $36,997.10
Other Capital Outlay $37,000.00
Legal Services $43,689.30
Maintenance Materials $50,681.92
Other Rental Services $65,376.51
Consulting Services $91,678.56
Motor Vehicles and Accessories $121,969.10
Land $125,591.00
Computer Software $126,000.00
Contractual Labor $142,571.72
Other Prof & Tech Services $154,303.07
Land Improvement Services $329,551.28
Total: $ 1,631,014.23