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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 $2,737,169.05
Land $2,109,822.54
Construction Contracts $1,235,580.96
Infrastructure $1,058,363.83
Other Prof & Tech Services $855,841.64
Consulting Services $419,379.36
Contractual Labor $327,284.50
Design Services $269,679.78
Motor Vehicles and Accessories $194,855.66
Maintenance Materials $141,144.41
Other Rental Services $138,910.85
Street & Bridge Maint Serv $123,098.56
Other Supplies $119,194.43
Other Capital Outlay $103,396.00
Furniture & Fixtures $102,431.39
Legal Services $72,137.51
Vegetation Supplies $71,619.82
Educational Programs $62,743.82
Land Maintenance Services $62,437.51
Conference and Travel $58,109.38
Office Supplies $47,047.67
Copy & Reproduction Services $46,543.31
Buildings $44,707.17
Exhibits $38,275.00
Other Property Services $35,830.24
Cell Phones Services $34,080.00
Clothing Supplies $33,838.13
Computer Hardware $33,090.34
Meals - Business, Non Travel $32,055.37
Electricity $30,519.44
Neighborhood Grants $28,000.00
Telephone Services $25,546.38
Other Chemical Supplies $23,676.20
Parking Lot Projects $23,312.50
Computer Software $22,761.74
Surveying Services $19,493.13
Health & Safety Supplies $16,381.83
Signage Supplies $15,263.09
Raw Water Rental $15,255.00
Natural Gas $13,480.22
Wastewater Services $12,772.45
Other Purchased Services $12,269.42
Mileage $10,684.30
Safety Shoes $10,111.30
Mowing Services $9,910.00
Shop Supplies $9,677.40
Procurement Card Default $9,311.78
Vehicle Repair Services $8,009.45
Engineering Services $7,692.01
Office Equipment $7,571.52
Education & Training Services $6,782.35
Storm Drainage Services $6,741.32
Dues & Subscription Services $6,722.86
Water $5,473.74
Solid Waste Services $5,173.48
Advertising Services $4,659.22
Food & Related Supplies $3,503.59
Leased Equip Rental Services $3,153.31
Maintenance Contracts $2,756.00
Transportation Services $2,540.98
Furniture $2,187.17
Recycling Services $1,149.16
Meals - Traveling $948.98
Postage & Freight Services $490.39
Motor Fuel, Oil & Grease $305.61
Fleet Services Equip Charges $78.54
Field Supplies $-244.48
Total: $ 10,992,789.61