Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas (you are here)
Expense Type Amount
Field Supplies $-244.48
Fleet Services Equip Charges $78.54
Motor Fuel, Oil & Grease $305.61
Postage & Freight Services $490.39
Meals - Traveling $948.98
Recycling Services $1,149.16
Furniture $2,187.17
Transportation Services $2,540.98
Maintenance Contracts $2,756.00
Leased Equip Rental Services $3,153.31
Food & Related Supplies $3,503.59
Advertising Services $4,659.22
Solid Waste Services $5,173.48
Water $5,473.74
Dues & Subscription Services $6,722.86
Storm Drainage Services $6,741.32
Education & Training Services $6,782.35
Office Equipment $7,571.52
Engineering Services $7,692.01
Vehicle Repair Services $8,009.45
Procurement Card Default $9,311.78
Shop Supplies $9,677.40
Mowing Services $9,910.00
Safety Shoes $10,111.30
Mileage $10,684.30
Other Purchased Services $12,269.42
Wastewater Services $12,772.45
Natural Gas $13,480.22
Raw Water Rental $15,255.00
Signage Supplies $15,263.09
Health & Safety Supplies $16,381.83
Surveying Services $19,493.13
Computer Software $22,761.74
Parking Lot Projects $23,312.50
Other Chemical Supplies $23,676.20
Telephone Services $25,546.38
Neighborhood Grants $28,000.00
Electricity $30,519.44
Meals - Business, Non Travel $32,055.37
Computer Hardware $33,090.34
Clothing Supplies $33,838.13
Cell Phones Services $34,080.00
Other Property Services $35,830.24
Exhibits $38,275.00
Buildings $44,707.17
Copy & Reproduction Services $46,543.31
Office Supplies $47,047.67
Conference and Travel $58,109.38
Land Maintenance Services $62,437.51
Educational Programs $62,743.82
Vegetation Supplies $71,619.82
Legal Services $72,137.51
Furniture & Fixtures $102,431.39
Other Capital Outlay $103,396.00
Other Supplies $119,194.43
Street & Bridge Maint Serv $123,098.56
Other Rental Services $138,910.85
Maintenance Materials $141,144.41
Motor Vehicles and Accessories $194,855.66
Design Services $269,679.78
Contractual Labor $327,284.50
Consulting Services $419,379.36
Other Prof & Tech Services $855,841.64
Infrastructure $1,058,363.83
Construction Contracts $1,235,580.96
Land $2,109,822.54
Land Improvement Services $2,737,169.05
Total: $ 10,992,789.61