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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 $340,765.24
Other Prof & Tech Services $259,054.30
Contractual Labor $146,737.70
Computer Software $126,000.00
Land $125,591.00
Motor Vehicles and Accessories $121,969.10
Consulting Services $114,434.39
Other Rental Services $65,376.51
Maintenance Materials $57,117.76
Legal Services $43,851.30
Other Supplies $42,971.40
Other Capital Outlay $37,000.00
Vegetation Supplies $30,601.92
Raw Water Rental $19,516.78
Design Services $19,184.74
Other Property Services $18,100.00
Conference and Travel $18,037.86
Clothing Supplies $17,434.53
Office Supplies $15,814.72
Meals - Business, Non Travel $15,506.91
Copy & Reproduction Services $15,288.33
Educational Programs $13,221.60
Neighborhood Grants $11,500.00
Cell Phones Services $11,330.00
Engineering Services $11,179.89
Infrastructure $10,000.00
Telephone Services $9,721.36
Health & Safety Supplies $9,523.07
Electricity $9,176.96
Exhibits $8,277.98
Other Chemical Supplies $8,080.41
Land Maintenance Services $5,740.69
Wastewater Services $4,828.76
Mileage $4,814.10
Natural Gas $4,813.57
Leased Equip Rental Services $4,310.90
Computer Hardware $3,997.17
Safety Shoes $3,944.40
Mowing Services $3,940.00
Education & Training Services $3,080.84
Advertising Services $2,640.24
Shop Supplies $2,126.49
Other Purchased Services $1,843.00
Water $1,814.16
Storm Drainage Services $1,591.92
Food & Related Supplies $1,508.96
Solid Waste Services $1,406.95
Maintenance Contracts $1,159.60
Dues & Subscription Services $566.14
Parking Lot Projects $540.00
Meals - Traveling $516.75
Motor Fuel, Oil & Grease $419.92
Transportation Services $332.01
Vehicle Repair Services $310.59
Office Equipment $283.36
Recycling Services $275.73
Procurement Card Default $235.11
Buildings $122.30
Postage & Freight Services $28.14
Books & Periodicals $11.94
Surveying Services $5.50
Total: $ 1,809,575.00