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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 Improvement Services $2,658,443.15
Construction Contracts $1,235,580.96
Infrastructure $968,301.92
Other Prof & Tech Services $920,092.43
Land $833,106.51
Consulting Services $364,520.64
Contractual Labor $322,699.09
Design Services $269,679.78
Motor Vehicles and Accessories $194,100.74
Maintenance Materials $139,273.09
Other Rental Services $138,945.85
Street & Bridge Maint Serv $123,098.56
Other Supplies $113,396.20
Other Capital Outlay $104,553.29
Furniture & Fixtures $102,431.39
Vegetation Supplies $73,486.62
Legal Services $69,733.29
Educational Programs $63,765.03
Conference and Travel $58,295.37
Land Maintenance Services $50,632.21
Office Supplies $46,610.09
Buildings $44,987.67
Exhibits $38,275.00
Copy & Reproduction Services $36,811.64
Computer Hardware $34,787.29
Cell Phones Services $33,790.00
Meals - Business, Non Travel $33,259.83
Clothing Supplies $31,038.42
Electricity $29,747.70
Other Property Services $28,430.24
Other Chemical Supplies $27,517.43
Neighborhood Grants $25,290.00
Telephone Services $23,582.72
Parking Lot Projects $23,127.50
Computer Software $23,042.46
Surveying Services $19,493.13
Health & Safety Supplies $15,586.22
Wastewater Services $14,255.82
Raw Water Rental $14,255.00
Signage Supplies $13,777.09
Natural Gas $12,567.22
Office Equipment $12,471.77
Mileage $10,760.86
Other Purchased Services $10,673.94
Engineering Services $10,572.87
Mowing Services $10,110.00
Safety Shoes $9,585.49
Shop Supplies $9,568.20
Procurement Card Default $9,299.84
Education & Training Services $6,803.78
Advertising Services $6,056.68
Dues & Subscription Services $5,822.43
Vehicle Repair Services $5,696.13
Storm Drainage Services $5,598.00
Water $5,299.87
Solid Waste Services $5,140.83
Leased Equip Rental Services $4,547.00
Food & Related Supplies $3,243.34
Maintenance Contracts $2,549.00
Transportation Services $1,958.51
Furniture $1,448.17
Recycling Services $1,109.66
Meals - Traveling $1,073.76
Postage & Freight Services $509.33
Motor Fuel, Oil & Grease $292.91
Fleet Services Equip Charges $78.54
Field Supplies $-244.48
Total: $ 9,514,395.02