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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
Land $683,493.00
Land Improvement Services $421,410.27
Other Prof & Tech Services $343,391.31
Contractual Labor $219,049.30
Consulting Services $141,962.26
Computer Software $126,192.91
Motor Vehicles and Accessories $121,969.10
Maintenance Materials $79,945.40
Legal Services $73,884.73
Other Supplies $70,303.98
Other Rental Services $66,924.91
Other Capital Outlay $47,022.02
Mechanical & Heavy Equipment $45,563.16
Health & Safety Supplies $41,116.81
Copy & Reproduction Services $32,003.92
Vegetation Supplies $31,497.42
Conference and Travel $29,045.74
Office Supplies $28,443.84
Clothing Supplies $25,941.30
Land Maintenance Services $24,706.94
Raw Water Rental $24,220.28
Meals - Business, Non Travel $23,521.82
Other Property Services $23,104.08
Design Services $19,184.74
Educational Programs $19,173.71
Interest $19,038.54
Telephone Services $18,565.72
Cell Phones Services $15,620.00
Neighborhood Grants $13,500.00
Engineering Services $12,367.39
Other Chemical Supplies $12,216.64
Electricity $11,783.10
Infrastructure $10,000.00
Leased Equip Rental Services $8,388.15
Computer Hardware $8,351.86
Exhibits $8,277.98
Safety Shoes $6,256.47
Mileage $6,163.03
Natural Gas $5,984.68
Wastewater Services $5,519.95
Shop Supplies $4,970.39
Advertising Services $4,237.90
Education & Training Services $4,165.34
Mowing Services $3,940.00
Storm Drainage Services $3,551.44
Dues & Subscription Services $3,290.77
Field Supplies $2,872.20
Food & Related Supplies $2,664.60
Other Purchased Services $2,634.00
Water $2,394.34
Solid Waste Services $1,907.74
Maintenance Contracts $1,753.27
Transportation Services $1,084.39
Street & Bridge Maint Serv $680.00
Vehicle Repair Services $640.35
Motor Fuel, Oil & Grease $607.12
Parking Lot Projects $540.00
Meals - Traveling $516.75
Recycling Services $461.17
Office Equipment $283.36
Procurement Card Default $276.72
Buildings $122.30
Postage & Freight Services $68.64
Books & Periodicals $11.94
Other Repair & Maint Serv $7.28
Surveying Services $5.50
Total: $ 3,659,343.97