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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 $6,124.90
Buildings $44,707.17
Cell Phones Services $33,935.00
Clothing Supplies $32,671.66
Computer Hardware $33,253.34
Computer Software $23,502.17
Conference and Travel $57,667.38
Construction Contracts $1,235,580.96
Consulting Services $398,054.70
Contractual Labor $286,494.40
Copy & Reproduction Services $47,304.31
Design Services $269,679.78
Dues & Subscription Services $6,707.65
Education & Training Services $6,803.78
Educational Programs $63,907.42
Electricity $30,303.83
Engineering Services $10,572.87
Exhibits $38,275.00
Field Supplies $-244.48
Fleet Services Equip Charges $78.54
Food & Related Supplies $3,503.59
Furniture $1,448.17
Furniture & Fixtures $102,431.39
Health & Safety Supplies $15,182.44
Infrastructure $1,058,363.83
Land $853,106.51
Land Improvement Services $2,713,270.30
Land Maintenance Services $51,575.34
Leased Equip Rental Services $2,728.65
Legal Services $69,050.78
Maintenance Contracts $2,549.00
Maintenance Materials $142,680.80
Meals - Business, Non Travel $31,620.80
Meals - Traveling $1,007.85
Mileage $10,669.68
Motor Fuel, Oil & Grease $280.91
Motor Vehicles and Accessories $194,855.66
Mowing Services $10,810.00
Natural Gas $13,450.58
Neighborhood Grants $28,000.00
Office Equipment $7,571.52
Office Supplies $45,768.41
Other Capital Outlay $104,553.29
Other Chemical Supplies $23,233.65
Other Prof & Tech Services $916,561.49
Other Property Services $33,930.24
Other Purchased Services $11,464.94
Other Rental Services $138,910.85
Other Supplies $114,587.70
Parking Lot Projects $23,312.50
Postage & Freight Services $490.39
Procurement Card Default $9,299.84
Raw Water Rental $15,255.00
Recycling Services $1,138.30
Safety Shoes $10,309.04
Shop Supplies $9,934.86
Signage Supplies $15,263.09
Solid Waste Services $5,143.83
Storm Drainage Services $5,673.16
Street & Bridge Maint Serv $123,098.56
Surveying Services $19,493.13
Telephone Services $25,335.69
Transportation Services $2,540.98
Vegetation Supplies $71,619.82
Vehicle Repair Services $5,068.63
Wastewater Services $14,210.38
Water $5,422.62
Total: $ 9,691,158.57