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Open Book: City of Fort Collins Spending Transparency

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