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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water Rights $690,550.00
Water $1,077.02
Wastewater Services $2,903.95
Vehicle Repair Services $121.63
Vegetation Supplies $30,884.15
Transportation Services $606.37
Telephone Services $6,158.51
Surveying Services $5.50
Storm Drainage Services $2,490.16
Solid Waste Services $971.09
Shop Supplies $3,562.25
Safety Shoes $3,382.20
Recycling Services $257.01
Raw Water Rental $7,671.50
Procurement Card Default $235.11
Postage & Freight Services $16.79
Parking Lot Projects $3,296.50
Other Supplies $34,709.85
Other Rental Services $64,461.51
Other Purchased Services $2,559.00
Other Property Services $10,000.00
Other Prof & Tech Services $250,201.21
Other Chemical Supplies $2,253.00
Other Capital Outlay $50,667.00
Office Supplies $14,040.84
Office Equipment $752.76
Neighborhood Grants $13,500.00
Natural Gas $4,927.10
Mowing Services $1,380.00
Motor Vehicles and Accessories $63,379.10
Motor Fuel, Oil & Grease $132.38
Mileage $3,549.25
Meals - Business, Non Travel $17,171.30
Maintenance Materials $33,727.43
Maintenance Contracts $531.75
Legal Services $75,108.65
Leased Equip Rental Services $7,331.65
Land Maintenance Services $13,685.19
Land Improvement Services $423,558.72
Land $1,528,648.81
Infrastructure $10,000.00
Health & Safety Supplies $30,140.99
Food & Related Supplies $1,881.85
Exhibits $2,760.56
Engineering Services $12,367.39
Electricity $7,020.09
Educational Programs $12,577.11
Education & Training Services $3,013.94
Dues & Subscription Services $3,011.58
Design Services $14,470.01
Copy & Reproduction Services $14,073.38
Contractual Labor $123,272.54
Consulting Services $58,895.47
Conference and Travel $14,783.08
Computer Software $126,900.00
Computer Hardware $6,289.82
Clothing Supplies $16,078.83
Cell Phones Services $9,350.00
Advertising Services $2,725.29
Total: $ 3,840,078.17