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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Procurement Card Default $2.00
Vehicle Repair Services $32.66
Office Equipment $68.76
Motor Fuel, Oil & Grease $83.29
Recycling Services $226.74
Transportation Services $274.36
Dues & Subscription Services $466.80
Maintenance Contracts $531.75
Parking Lot Projects $540.00
Water $783.88
Solid Waste Services $801.02
Exhibits $882.25
Food & Related Supplies $1,185.37
Wastewater Services $1,190.24
Other Purchased Services $1,768.00
Other Chemical Supplies $1,893.00
Storm Drainage Services $2,136.40
Vegetation Supplies $2,335.32
Advertising Services $2,340.29
Education & Training Services $2,492.19
Mileage $2,503.01
Safety Shoes $2,845.87
Shop Supplies $3,111.36
Leased Equip Rental Services $3,824.75
Natural Gas $4,172.90
Telephone Services $4,792.17
Computer Hardware $4,809.05
Copy & Reproduction Services $5,537.43
Electricity $5,579.35
Educational Programs $5,964.13
Raw Water Rental $6,671.50
Cell Phones Services $6,765.00
Office Supplies $7,903.17
Meals - Business, Non Travel $9,575.66
Infrastructure $10,000.00
Other Property Services $10,000.00
Conference and Travel $10,231.66
Engineering Services $10,679.89
Land Maintenance Services $12,633.99
Neighborhood Grants $13,500.00
Design Services $14,470.01
Clothing Supplies $14,856.48
Consulting Services $18,953.21
Maintenance Materials $24,194.46
Other Supplies $25,227.05
Health & Safety Supplies $28,910.02
Other Capital Outlay $34,001.00
Motor Vehicles and Accessories $39,908.10
Legal Services $48,824.29
Other Rental Services $64,401.51
Contractual Labor $90,917.68
Computer Software $91,000.00
Other Prof & Tech Services $156,484.90
Land Improvement Services $312,178.23
Land $553,196.00
Water Rights $690,550.00
Total: $ 2,369,208.15