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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 $1,654,239.81
Water Rights $690,550.00
Land Improvement Services $430,757.27
Other Prof & Tech Services $258,438.48
Contractual Labor $148,448.04
Computer Software $126,900.00
Motor Vehicles and Accessories $121,969.10
Legal Services $84,877.28
Consulting Services $68,508.80
Other Rental Services $64,736.51
Other Capital Outlay $63,666.00
Maintenance Materials $52,596.88
Other Supplies $41,498.32
Health & Safety Supplies $30,989.10
Vegetation Supplies $30,884.15
Raw Water Rental $20,966.78
Meals - Business, Non Travel $20,190.75
Conference and Travel $20,177.15
Design Services $19,184.74
Clothing Supplies $17,177.56
Educational Programs $16,367.21
Office Supplies $16,091.12
Land Maintenance Services $14,159.94
Neighborhood Grants $13,500.00
Copy & Reproduction Services $13,334.38
Engineering Services $12,367.39
Cell Phones Services $11,825.00
Infrastructure $10,000.00
Other Property Services $10,000.00
Exhibits $9,721.73
Telephone Services $8,823.28
Electricity $8,385.57
Leased Equip Rental Services $7,331.65
Computer Hardware $7,251.18
Wastewater Services $5,714.65
Natural Gas $5,409.11
Other Chemical Supplies $4,717.36
Mileage $4,684.55
Safety Shoes $3,959.96
Shop Supplies $3,674.81
Parking Lot Projects $3,296.50
Education & Training Services $3,237.09
Dues & Subscription Services $3,101.14
Mowing Services $3,020.00
Storm Drainage Services $2,843.92
Advertising Services $2,821.23
Other Purchased Services $2,634.00
Food & Related Supplies $1,986.26
Water $1,543.07
Solid Waste Services $1,085.68
Office Equipment $967.36
Maintenance Contracts $852.00
Transportation Services $606.37
Meals - Traveling $516.75
Vehicle Repair Services $283.75
Motor Fuel, Oil & Grease $283.54
Recycling Services $275.73
Procurement Card Default $235.11
Postage & Freight Services $16.79
Books & Periodicals $11.94
Surveying Services $5.50
Total: $ 4,183,699.34