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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 $981.72
Wastewater Services $4,718.15
Vehicle Repair Services $846.40
Vegetation Supplies $4,818.90
Transportation Services $274.36
Telephone Services $5,501.25
Storm Drainage Services $2,313.28
Solid Waste Services $799.71
Shop Supplies $4,175.94
Safety Shoes $3,805.52
Recycling Services $99.57
Raw Water Rental $7,236.50
Procurement Card Default $0.00
Postage & Freight Services $18.94
Parking Lot Projects $3,296.50
Other Supplies $30,754.75
Other Rental Services $160.00
Other Purchased Services $791.00
Other Prof & Tech Services $256,501.03
Other Chemical Supplies $11,635.60
Other Capital Outlay $32,196.31
Office Supplies $11,502.49
Office Equipment $5,593.25
Neighborhood Grants $5,545.00
Natural Gas $2,287.52
Mowing Services $1,600.00
Motor Vehicles and Accessories $26,920.80
Motor Fuel, Oil & Grease $107.26
Mileage $2,180.34
Meals - Traveling $124.78
Meals - Business, Non Travel $12,086.45
Maintenance Materials $24,446.02
Maintenance Contracts $480.00
Legal Services $64,611.08
Leased Equip Rental Services $6,069.00
Land Maintenance Services $13,010.40
Land Improvement Services $312,176.76
Land $1,528,648.81
Infrastructure $10,000.00
Health & Safety Supplies $29,237.44
Food & Related Supplies $1,130.27
Exhibits $2,551.00
Engineering Services $5,256.34
Electricity $5,689.04
Educational Programs $8,171.91
Education & Training Services $3,485.37
Dues & Subscription Services $2,943.46
Design Services $7,047.30
Copy & Reproduction Services $14,462.37
Contractual Labor $105,194.62
Consulting Services $28,229.08
Conference and Travel $13,442.66
Computer Software $59,140.29
Computer Hardware $6,536.01
Clothing Supplies $6,747.76
Cell Phones Services $8,250.00
Buildings $280.50
Advertising Services $3,090.09
Total: $ 3,399,750.90