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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water Rights $690,550.00
Water $257.41
Wastewater Services $412.67
Vegetation Supplies $1,953.30
Transportation Services $274.36
Telephone Services $1,921.28
Storm Drainage Services $1,605.76
Solid Waste Services $269.52
Shop Supplies $3,111.36
Safety Shoes $2,252.90
Recycling Services $20.18
Raw Water Rental $2,250.00
Parking Lot Projects $540.00
Other Supplies $14,297.94
Other Prof & Tech Services $73,756.63
Other Chemical Supplies $1,462.50
Other Capital Outlay $14,000.00
Office Supplies $4,018.83
Neighborhood Grants $2,000.00
Natural Gas $1,124.54
Motor Fuel, Oil & Grease $68.26
Mileage $996.84
Meals - Business, Non Travel $2,385.85
Maintenance Materials $8,261.42
Maintenance Contracts $255.00
Legal Services $22,596.01
Leased Equip Rental Services $3,504.75
Land Maintenance Services $10,707.30
Land Improvement Services $124,434.88
Land $553,196.00
Infrastructure $10,000.00
Health & Safety Supplies $26,604.48
Food & Related Supplies $557.89
Engineering Services $2,375.48
Electricity $2,414.26
Educational Programs $2,025.72
Education & Training Services $194.73
Dues & Subscription Services $89.56
Design Services $7,047.30
Copy & Reproduction Services $4,047.43
Contractual Labor $29,289.85
Consulting Services $8,948.01
Conference and Travel $4,195.40
Computer Software $28,000.00
Computer Hardware $3,683.05
Clothing Supplies $2,907.45
Cell Phones Services $2,750.00
Advertising Services $752.29
Total: $ 1,678,368.39