Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas (you are here)
Expense Type Amount
Advertising Services $1,137.29
Cell Phones Services $4,125.00
Clothing Supplies $3,497.31
Computer Hardware $4,678.97
Computer Software $28,900.00
Conference and Travel $8,012.76
Consulting Services $12,340.67
Contractual Labor $41,273.74
Copy & Reproduction Services $12,583.38
Design Services $7,047.30
Dues & Subscription Services $2,634.34
Education & Training Services $716.48
Educational Programs $4,699.99
Electricity $3,202.46
Engineering Services $2,375.48
Exhibits $1,875.00
Food & Related Supplies $914.59
Health & Safety Supplies $26,955.91
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $168,943.55
Land Maintenance Services $11,045.05
Leased Equip Rental Services $3,504.75
Legal Services $48,753.62
Maintenance Contracts $255.00
Maintenance Materials $10,988.37
Meals - Business, Non Travel $3,366.63
Mileage $1,399.17
Motor Fuel, Oil & Grease $89.26
Natural Gas $1,487.44
Neighborhood Grants $2,000.00
Office Equipment $684.00
Office Supplies $5,646.45
Other Capital Outlay $30,666.00
Other Chemical Supplies $1,462.50
Other Prof & Tech Services $155,377.00
Other Purchased Services $791.00
Other Rental Services $60.00
Other Supplies $18,075.22
Parking Lot Projects $3,296.50
Raw Water Rental $3,250.00
Recycling Services $20.18
Safety Shoes $2,528.09
Shop Supplies $3,557.03
Solid Waste Services $274.00
Storm Drainage Services $1,782.64
Telephone Services $2,817.10
Transportation Services $274.36
Vegetation Supplies $2,700.10
Wastewater Services $2,061.95
Water $415.88
Water Rights $690,550.00
Total: $ 2,883,742.32