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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 $1,502.29
Cell Phones Services $6,820.00
Clothing Supplies $4,981.20
Computer Hardware $4,824.97
Computer Software $91,900.00
Conference and Travel $12,652.06
Consulting Services $11,167.71
Contractual Labor $72,855.14
Copy & Reproduction Services $14,073.38
Design Services $14,470.01
Dues & Subscription Services $2,986.58
Education & Training Services $3,013.94
Educational Programs $8,067.74
Electricity $5,504.90
Engineering Services $10,679.89
Exhibits $2,757.25
Food & Related Supplies $1,467.39
Health & Safety Supplies $29,034.08
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $356,512.90
Land Maintenance Services $12,971.74
Leased Equip Rental Services $3,824.75
Legal Services $69,677.07
Maintenance Contracts $480.00
Maintenance Materials $18,105.55
Meals - Business, Non Travel $9,318.69
Mileage $1,807.28
Motor Fuel, Oil & Grease $104.29
Motor Vehicles and Accessories $26,920.80
Natural Gas $3,984.24
Neighborhood Grants $13,500.00
Office Equipment $693.00
Office Supplies $8,192.71
Other Capital Outlay $38,666.00
Other Chemical Supplies $1,462.50
Other Prof & Tech Services $214,531.59
Other Property Services $10,000.00
Other Purchased Services $1,657.00
Other Rental Services $64,461.51
Other Supplies $27,360.35
Parking Lot Projects $3,296.50
Procurement Card Default $2.00
Raw Water Rental $7,671.50
Recycling Services $107.24
Safety Shoes $3,121.06
Shop Supplies $3,557.03
Solid Waste Services $723.79
Storm Drainage Services $2,136.40
Telephone Services $4,798.07
Transportation Services $274.36
Vegetation Supplies $3,082.12
Vehicle Repair Services $26.66
Wastewater Services $2,794.40
Water $726.48
Water Rights $690,550.00
Total: $ 3,444,506.92