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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 $724.85
Wastewater Services $4,466.29
Vehicle Repair Services $843.40
Vegetation Supplies $3,509.10
Transportation Services $274.36
Telephone Services $3,611.00
Storm Drainage Services $1,959.52
Solid Waste Services $698.63
Shop Supplies $2,711.00
Safety Shoes $1,964.37
Recycling Services $60.73
Raw Water Rental $3,250.00
Procurement Card Default $0.00
Postage & Freight Services $18.94
Parking Lot Projects $2,756.50
Other Supplies $18,670.92
Other Rental Services $160.00
Other Purchased Services $791.00
Other Prof & Tech Services $212,122.83
Other Chemical Supplies $11,635.60
Other Capital Outlay $28,196.31
Office Supplies $7,541.03
Office Equipment $5,584.25
Neighborhood Grants $2,000.00
Natural Gas $1,052.76
Mowing Services $1,600.00
Motor Fuel, Oil & Grease $107.26
Mileage $1,070.59
Meals - Traveling $124.78
Meals - Business, Non Travel $9,514.87
Maintenance Materials $18,997.30
Maintenance Contracts $420.00
Legal Services $44,086.49
Leased Equip Rental Services $5,265.00
Land Maintenance Services $12,719.88
Land Improvement Services $155,821.34
Land $1,528,648.81
Health & Safety Supplies $27,857.36
Food & Related Supplies $698.29
Exhibits $1,875.00
Engineering Services $4,068.36
Electricity $3,016.34
Educational Programs $7,469.89
Education & Training Services $1,157.68
Dues & Subscription Services $2,749.12
Copy & Reproduction Services $11,156.37
Contractual Labor $78,674.11
Consulting Services $27,350.35
Conference and Travel $6,297.35
Computer Software $3,140.29
Computer Hardware $6,232.33
Clothing Supplies $3,968.05
Cell Phones Services $5,500.00
Buildings $280.50
Advertising Services $2,249.74
Total: $ 2,977,270.84