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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 $1,520.80
Cell Phones Services $4,015.00
Clothing Supplies $3,382.70
Computer Hardware $2,160.87
Computer Software $3,600.00
Conference and Travel $8,703.30
Consulting Services $27,614.21
Contractual Labor $8,287.37
Copy & Reproduction Services $1,203.85
Design Services $82,615.02
Dues & Subscription Services $169.29
Education & Training Services $800.58
Educational Programs $4,112.40
Electricity $2,066.29
Engineering Services $5,406.31
Food & Related Supplies $396.64
Health & Safety Supplies $1,676.61
Land Improvement Services $286,804.12
Land Maintenance Services $8,479.00
Leased Equip Rental Services $811.67
Legal Services $7,320.25
Maintenance Contracts $255.00
Maintenance Materials $19,945.00
Meals - Business, Non Travel $2,874.06
Meals - Traveling $58.87
Mileage $2,698.02
Motor Fuel, Oil & Grease $105.00
Mowing Services $3,130.00
Natural Gas $284.77
Office Supplies $3,809.80
Other Capital Outlay $1,530.31
Other Chemical Supplies $12,497.46
Other Prof & Tech Services $98,760.35
Other Supplies $19,272.95
Postage & Freight Services $21.48
Procurement Card Default $0.00
Raw Water Rental $1,800.00
Recycling Services $229.72
Safety Shoes $813.40
Shop Supplies $2,023.37
Solid Waste Services $573.03
Storm Drainage Services $530.64
Street & Bridge Maint Serv $16,956.50
Surveying Services $12,000.00
Telephone Services $3,214.89
Vehicle Repair Services $32.00
Wastewater Services $3,297.97
Water $763.26
Total: $ 668,624.13