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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 Rights $690,550.00
Land $678,787.00
Land Improvement Services $408,054.52
Other Prof & Tech Services $312,146.81
Contractual Labor $172,271.12
Computer Software $126,000.00
Motor Vehicles and Accessories $121,969.10
Consulting Services $121,287.76
Other Rental Services $65,376.51
Maintenance Materials $63,051.89
Legal Services $58,881.67
Other Supplies $49,548.02
Other Capital Outlay $47,000.00
Health & Safety Supplies $36,127.55
Vegetation Supplies $31,497.42
Raw Water Rental $21,766.78
Meals - Business, Non Travel $20,118.33
Design Services $19,184.74
Clothing Supplies $18,814.27
Conference and Travel $18,733.85
Other Property Services $18,100.00
Office Supplies $17,698.54
Copy & Reproduction Services $17,087.76
Land Maintenance Services $16,157.47
Educational Programs $14,782.41
Neighborhood Grants $13,500.00
Cell Phones Services $12,705.00
Engineering Services $12,367.39
Telephone Services $10,678.32
Electricity $10,046.85
Infrastructure $10,000.00
Other Chemical Supplies $9,542.91
Exhibits $8,277.98
Computer Hardware $7,449.54
Leased Equip Rental Services $7,331.65
Natural Gas $5,281.04
Wastewater Services $5,196.12
Mileage $5,004.45
Safety Shoes $4,804.63
Mowing Services $3,940.00
Shop Supplies $3,772.91
Education & Training Services $3,245.34
Storm Drainage Services $3,020.80
Advertising Services $2,917.18
Water $1,943.56
Other Purchased Services $1,843.00
Food & Related Supplies $1,671.30
Solid Waste Services $1,580.99
Maintenance Contracts $1,384.60
Dues & Subscription Services $640.92
Transportation Services $606.37
Parking Lot Projects $540.00
Meals - Traveling $516.75
Motor Fuel, Oil & Grease $488.18
Vehicle Repair Services $310.59
Recycling Services $285.82
Office Equipment $283.36
Procurement Card Default $235.11
Buildings $122.30
Postage & Freight Services $28.14
Books & Periodicals $11.94
Surveying Services $5.50
Total: $ 3,316,574.06