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
Land $1,528,648.81
Water Rights $690,550.00
Land Improvement Services $356,512.90
Other Prof & Tech Services $214,531.59
Computer Software $91,900.00
Contractual Labor $72,855.14
Legal Services $69,677.07
Other Rental Services $64,461.51
Other Capital Outlay $38,666.00
Health & Safety Supplies $29,034.08
Other Supplies $27,360.35
Motor Vehicles and Accessories $26,920.80
Maintenance Materials $18,105.55
Design Services $14,470.01
Copy & Reproduction Services $14,073.38
Neighborhood Grants $13,500.00
Land Maintenance Services $12,971.74
Conference and Travel $12,652.06
Consulting Services $11,167.71
Engineering Services $10,679.89
Other Property Services $10,000.00
Infrastructure $10,000.00
Meals - Business, Non Travel $9,318.69
Office Supplies $8,192.71
Educational Programs $8,067.74
Raw Water Rental $7,671.50
Cell Phones Services $6,820.00
Electricity $5,504.90
Clothing Supplies $4,981.20
Computer Hardware $4,824.97
Telephone Services $4,798.07
Natural Gas $3,984.24
Leased Equip Rental Services $3,824.75
Shop Supplies $3,557.03
Parking Lot Projects $3,296.50
Safety Shoes $3,121.06
Vegetation Supplies $3,082.12
Education & Training Services $3,013.94
Dues & Subscription Services $2,986.58
Wastewater Services $2,794.40
Exhibits $2,757.25
Storm Drainage Services $2,136.40
Mileage $1,807.28
Other Purchased Services $1,657.00
Advertising Services $1,502.29
Food & Related Supplies $1,467.39
Other Chemical Supplies $1,462.50
Water $726.48
Solid Waste Services $723.79
Office Equipment $693.00
Maintenance Contracts $480.00
Transportation Services $274.36
Recycling Services $107.24
Motor Fuel, Oil & Grease $104.29
Vehicle Repair Services $26.66
Procurement Card Default $2.00
Total: $ 3,444,506.92