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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
Water $852.86
Wastewater Services $4,511.60
Vehicle Repair Services $843.40
Vegetation Supplies $4,566.90
Transportation Services $274.36
Telephone Services $4,575.32
Storm Drainage Services $2,136.40
Solid Waste Services $794.11
Shop Supplies $4,175.94
Safety Shoes $3,357.04
Recycling Services $70.82
Raw Water Rental $3,250.00
Procurement Card Default $0.00
Postage & Freight Services $18.94
Parking Lot Projects $3,296.50
Other Supplies $26,392.24
Other Rental Services $160.00
Other Purchased Services $791.00
Other Prof & Tech Services $232,786.95
Other Chemical Supplies $11,635.60
Other Capital Outlay $32,196.31
Office Supplies $9,676.04
Office Equipment $5,584.25
Neighborhood Grants $2,000.00
Natural Gas $1,709.83
Mowing Services $1,600.00
Motor Fuel, Oil & Grease $107.26
Mileage $1,877.08
Meals - Traveling $124.78
Meals - Business, Non Travel $7,289.30
Maintenance Materials $21,324.59
Maintenance Contracts $450.00
Legal Services $51,652.13
Leased Equip Rental Services $5,749.00
Land Maintenance Services $13,010.40
Land Improvement Services $212,966.94
Land $1,528,648.81
Infrastructure $10,000.00
Health & Safety Supplies $27,857.36
Food & Related Supplies $1,093.84
Exhibits $1,875.00
Engineering Services $5,256.34
Electricity $4,560.71
Educational Programs $7,934.80
Education & Training Services $1,187.91
Dues & Subscription Services $2,763.90
Design Services $7,047.30
Copy & Reproduction Services $13,404.37
Contractual Labor $82,430.54
Consulting Services $29,444.99
Conference and Travel $9,796.76
Computer Software $31,140.29
Computer Hardware $6,463.01
Clothing Supplies $5,495.76
Cell Phones Services $6,875.00
Buildings $280.50
Advertising Services $2,725.09
Total: $ 3,148,640.17