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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Procurement Card Default $2.00
Office Equipment $9.00
Motor Fuel, Oil & Grease $15.03
Vehicle Repair Services $26.66
Recycling Services $97.15
Maintenance Contracts $255.00
Dues & Subscription Services $367.02
Computer Hardware $376.68
Water $438.61
Storm Drainage Services $530.64
Parking Lot Projects $540.00
Solid Waste Services $545.27
Wastewater Services $777.76
Leased Equip Rental Services $804.00
Advertising Services $840.35
Other Purchased Services $866.00
Exhibits $882.25
Consulting Services $921.68
Food & Related Supplies $948.35
Mileage $1,214.60
Vegetation Supplies $1,439.82
Shop Supplies $1,464.94
Safety Shoes $1,985.64
Health & Safety Supplies $2,078.17
Land Maintenance Services $2,217.21
Education & Training Services $2,327.69
Telephone Services $2,945.29
Clothing Supplies $3,011.60
Natural Gas $3,153.87
Meals - Business, Non Travel $3,726.49
Copy & Reproduction Services $3,738.00
Educational Programs $3,832.66
Electricity $3,846.81
Cell Phones Services $4,070.00
Raw Water Rental $4,421.50
Office Supplies $4,681.27
Conference and Travel $8,138.71
Maintenance Materials $9,444.47
Engineering Services $9,492.39
Infrastructure $10,000.00
Other Property Services $10,000.00
Neighborhood Grants $11,500.00
Other Capital Outlay $12,000.00
Design Services $14,470.01
Other Supplies $17,006.45
Motor Vehicles and Accessories $26,920.80
Legal Services $28,489.09
Contractual Labor $35,337.83
Other Rental Services $64,401.51
Other Prof & Tech Services $79,818.71
Computer Software $91,000.00
Land Improvement Services $244,714.95
Total: $ 732,133.93