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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 $268,153.37
Other Prof & Tech Services $179,091.08
Contractual Labor $64,037.82
Legal Services $61,712.57
Computer Software $56,900.00
Other Capital Outlay $30,666.00
Health & Safety Supplies $28,335.99
Motor Vehicles and Accessories $26,920.80
Other Supplies $22,437.73
Maintenance Materials $14,109.80
Copy & Reproduction Services $13,641.38
Conference and Travel $11,658.66
Consulting Services $11,124.76
Land Maintenance Services $11,045.05
Infrastructure $10,000.00
Meals - Business, Non Travel $8,163.78
Office Supplies $7,472.90
Raw Water Rental $7,236.50
Design Services $7,047.30
Neighborhood Grants $5,545.00
Cell Phones Services $5,500.00
Educational Programs $4,937.10
Computer Hardware $4,751.97
Clothing Supplies $4,749.31
Electricity $4,330.79
Leased Equip Rental Services $3,824.75
Telephone Services $3,743.03
Shop Supplies $3,557.03
Parking Lot Projects $3,296.50
Education & Training Services $3,013.94
Safety Shoes $2,976.57
Vegetation Supplies $2,952.10
Dues & Subscription Services $2,813.90
Exhibits $2,551.00
Engineering Services $2,375.48
Wastewater Services $2,268.50
Natural Gas $2,065.13
Storm Drainage Services $1,959.52
Mileage $1,702.43
Advertising Services $1,502.29
Other Chemical Supplies $1,462.50
Food & Related Supplies $951.02
Other Purchased Services $791.00
Office Equipment $693.00
Water $544.74
Maintenance Contracts $285.00
Solid Waste Services $279.60
Transportation Services $274.36
Motor Fuel, Oil & Grease $89.26
Other Rental Services $60.00
Recycling Services $48.93
Vehicle Repair Services $3.00
Total: $ 3,134,853.05