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 $312,176.76
Other Prof & Tech Services $256,501.03
Contractual Labor $105,194.62
Legal Services $64,611.08
Computer Software $59,140.29
Other Capital Outlay $32,196.31
Other Supplies $30,754.75
Health & Safety Supplies $29,237.44
Consulting Services $28,229.08
Motor Vehicles and Accessories $26,920.80
Maintenance Materials $24,446.02
Copy & Reproduction Services $14,462.37
Conference and Travel $13,442.66
Land Maintenance Services $13,010.40
Meals - Business, Non Travel $12,086.45
Other Chemical Supplies $11,635.60
Office Supplies $11,502.49
Infrastructure $10,000.00
Cell Phones Services $8,250.00
Educational Programs $8,171.91
Raw Water Rental $7,236.50
Design Services $7,047.30
Clothing Supplies $6,747.76
Computer Hardware $6,536.01
Leased Equip Rental Services $6,069.00
Electricity $5,689.04
Office Equipment $5,593.25
Neighborhood Grants $5,545.00
Telephone Services $5,501.25
Engineering Services $5,256.34
Vegetation Supplies $4,818.90
Wastewater Services $4,718.15
Shop Supplies $4,175.94
Safety Shoes $3,805.52
Education & Training Services $3,485.37
Parking Lot Projects $3,296.50
Advertising Services $3,090.09
Dues & Subscription Services $2,943.46
Exhibits $2,551.00
Storm Drainage Services $2,313.28
Natural Gas $2,287.52
Mileage $2,180.34
Mowing Services $1,600.00
Food & Related Supplies $1,130.27
Water $981.72
Vehicle Repair Services $846.40
Solid Waste Services $799.71
Other Purchased Services $791.00
Maintenance Contracts $480.00
Buildings $280.50
Transportation Services $274.36
Other Rental Services $160.00
Meals - Traveling $124.78
Motor Fuel, Oil & Grease $107.26
Recycling Services $99.57
Postage & Freight Services $18.94
Procurement Card Default $0.00
Total: $ 3,399,750.90