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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 $1,255.20
Wastewater Services $3,698.01
Vehicle Repair Services $283.75
Vegetation Supplies $29,241.85
Transportation Services $332.01
Telephone Services $6,970.50
Surveying Services $5.50
Storm Drainage Services $1,238.16
Solid Waste Services $907.16
Shop Supplies $1,582.72
Safety Shoes $2,824.54
Recycling Services $265.64
Raw Water Rental $17,716.78
Procurement Card Default $235.11
Postage & Freight Services $16.79
Parking Lot Projects $540.00
Other Supplies $31,144.42
Other Rental Services $64,676.51
Other Purchased Services $1,843.00
Other Property Services $10,000.00
Other Prof & Tech Services $123,725.60
Other Chemical Supplies $3,254.86
Other Capital Outlay $37,000.00
Office Supplies $12,579.68
Office Equipment $283.36
Neighborhood Grants $11,500.00
Natural Gas $4,578.74
Mowing Services $3,020.00
Motor Vehicles and Accessories $121,969.10
Motor Fuel, Oil & Grease $194.28
Mileage $4,091.87
Meals - Traveling $516.75
Meals - Business, Non Travel $14,598.55
Maintenance Materials $43,935.80
Maintenance Contracts $627.00
Legal Services $43,689.30
Leased Equip Rental Services $4,310.90
Land Maintenance Services $3,405.41
Land Improvement Services $318,959.32
Land $125,591.00
Infrastructure $10,000.00
Health & Safety Supplies $4,033.19
Food & Related Supplies $1,467.22
Exhibits $7,846.73
Engineering Services $11,179.89
Electricity $6,727.48
Educational Programs $12,132.13
Education & Training Services $2,550.84
Dues & Subscription Services $481.58
Design Services $19,184.74
Copy & Reproduction Services $2,999.00
Contractual Labor $110,930.73
Consulting Services $58,262.77
Conference and Travel $15,663.80
Computer Software $126,000.00
Computer Hardware $2,802.89
Clothing Supplies $15,207.96
Cell Phones Services $9,075.00
Books & Periodicals $11.94
Advertising Services $2,159.29
Total: $ 1,471,326.35