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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $452.00
Buildings $280.50
Cell Phones Services $2,750.00
Clothing Supplies $1,048.67
Computer Hardware $2,616.96
Computer Software $1,340.29
Conference and Travel $5,392.36
Consulting Services $12,628.20
Contractual Labor $50,560.79
Copy & Reproduction Services $8,595.94
Dues & Subscription Services $2,659.56
Education & Training Services $521.75
Educational Programs $3,178.72
Electricity $1,422.68
Exhibits $1,875.00
Food & Related Supplies $535.95
Health & Safety Supplies $922.49
Land $975,452.81
Land Improvement Services $67,234.19
Land Maintenance Services $413.10
Leased Equip Rental Services $2,244.25
Legal Services $26,840.12
Maintenance Contracts $30.00
Maintenance Materials $5,776.16
Meals - Business, Non Travel $4,364.64
Meals - Traveling $65.91
Mileage $658.49
Motor Fuel, Oil & Grease $33.00
Natural Gas $461.23
Office Equipment $5,584.25
Office Supplies $3,924.85
Other Capital Outlay $16,666.00
Other Chemical Supplies $5,433.38
Other Prof & Tech Services $92,581.59
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $9,511.95
Parking Lot Projects $2,756.50
Postage & Freight Services $18.94
Raw Water Rental $1,000.00
Recycling Services $40.36
Safety Shoes $599.17
Shop Supplies $450.51
Solid Waste Services $414.28
Storm Drainage Services $353.76
Telephone Services $1,814.86
Vegetation Supplies $2,613.60
Vehicle Repair Services $825.40
Wastewater Services $2,108.04
Water $335.85
Total: $ 1,328,340.05