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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $1,204.29
Buildings $280.50
Cell Phones Services $5,500.00
Clothing Supplies $3,956.12
Computer Hardware $6,300.01
Computer Software $29,340.29
Conference and Travel $9,587.76
Consulting Services $21,576.21
Contractual Labor $79,850.64
Copy & Reproduction Services $12,643.37
Design Services $7,047.30
Dues & Subscription Services $2,749.12
Education & Training Services $716.48
Educational Programs $5,204.44
Electricity $3,836.94
Engineering Services $2,375.48
Exhibits $1,875.00
Food & Related Supplies $1,093.84
Health & Safety Supplies $27,526.97
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $191,669.07
Land Maintenance Services $11,120.40
Leased Equip Rental Services $5,749.00
Legal Services $49,436.13
Maintenance Contracts $285.00
Maintenance Materials $14,037.58
Meals - Business, Non Travel $6,750.49
Meals - Traveling $65.91
Mileage $1,655.33
Motor Fuel, Oil & Grease $101.26
Natural Gas $1,585.77
Neighborhood Grants $2,000.00
Office Equipment $5,584.25
Office Supplies $7,943.68
Other Capital Outlay $30,666.00
Other Chemical Supplies $6,895.88
Other Prof & Tech Services $166,338.22
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $23,809.89
Parking Lot Projects $3,296.50
Postage & Freight Services $18.94
Raw Water Rental $3,250.00
Recycling Services $60.54
Safety Shoes $2,852.07
Shop Supplies $3,561.87
Solid Waste Services $683.80
Storm Drainage Services $1,959.52
Telephone Services $3,736.14
Transportation Services $274.36
Vegetation Supplies $4,566.90
Vehicle Repair Services $825.40
Wastewater Services $2,520.71
Water $593.26
Water Rights $690,550.00
Total: $ 3,006,708.44