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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 $789.15
Wastewater Services $887.31
Vehicle Repair Services $121.63
Vegetation Supplies $29,241.85
Transportation Services $332.01
Telephone Services $4,305.73
Surveying Services $5.50
Storm Drainage Services $884.40
Solid Waste Services $792.57
Shop Supplies $1,470.16
Safety Shoes $2,246.78
Recycling Services $246.92
Raw Water Rental $4,421.50
Procurement Card Default $235.11
Postage & Freight Services $16.79
Parking Lot Projects $540.00
Other Supplies $24,355.95
Other Rental Services $64,401.51
Other Purchased Services $1,768.00
Other Property Services $10,000.00
Other Prof & Tech Services $115,488.33
Other Chemical Supplies $790.50
Other Capital Outlay $24,001.00
Office Supplies $10,529.40
Office Equipment $68.76
Neighborhood Grants $11,500.00
Natural Gas $4,096.73
Mowing Services $1,380.00
Motor Vehicles and Accessories $63,379.10
Motor Fuel, Oil & Grease $43.12
Mileage $2,956.57
Meals - Business, Non Travel $11,579.10
Maintenance Materials $25,066.35
Maintenance Contracts $306.75
Legal Services $33,920.67
Leased Equip Rental Services $4,310.90
Land Maintenance Services $2,930.66
Land Improvement Services $311,760.77
Infrastructure $10,000.00
Health & Safety Supplies $3,185.08
Food & Related Supplies $1,362.81
Exhibits $885.56
Engineering Services $11,179.89
Electricity $5,362.00
Educational Programs $8,342.03
Education & Training Services $2,327.69
Dues & Subscription Services $392.02
Design Services $14,470.01
Copy & Reproduction Services $3,738.00
Contractual Labor $85,755.23
Consulting Services $48,649.44
Conference and Travel $10,269.73
Computer Software $126,000.00
Computer Hardware $1,841.53
Clothing Supplies $14,109.23
Cell Phones Services $6,600.00
Advertising Services $2,063.35
Total: $ 1,127,705.18