Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas (you are here)
Expense Type Amount
Water Rights $690,550.00
Land $553,196.00
Land Improvement Services $223,644.70
Other Prof & Tech Services $97,470.71
Computer Software $56,000.00
Contractual Labor $52,053.93
Legal Services $35,554.96
Health & Safety Supplies $27,984.56
Motor Vehicles and Accessories $26,920.80
Other Supplies $18,660.45
Other Capital Outlay $14,000.00
Maintenance Materials $11,382.85
Land Maintenance Services $10,707.30
Infrastructure $10,000.00
Conference and Travel $7,841.30
Consulting Services $7,732.10
Meals - Business, Non Travel $7,183.00
Design Services $7,047.30
Raw Water Rental $6,236.50
Office Supplies $5,845.28
Neighborhood Grants $5,545.00
Copy & Reproduction Services $5,105.43
Clothing Supplies $4,159.45
Cell Phones Services $4,125.00
Leased Equip Rental Services $3,824.75
Computer Hardware $3,756.05
Electricity $3,542.59
Shop Supplies $3,111.36
Telephone Services $2,847.21
Safety Shoes $2,701.38
Education & Training Services $2,492.19
Engineering Services $2,375.48
Educational Programs $2,262.83
Vegetation Supplies $2,205.30
Storm Drainage Services $1,782.64
Natural Gas $1,702.23
Other Chemical Supplies $1,462.50
Mileage $1,300.10
Advertising Services $1,117.29
Exhibits $676.00
Wastewater Services $619.22
Food & Related Supplies $594.32
Parking Lot Projects $540.00
Water $386.27
Maintenance Contracts $285.00
Solid Waste Services $275.12
Transportation Services $274.36
Dues & Subscription Services $269.12
Motor Fuel, Oil & Grease $68.26
Recycling Services $48.93
Office Equipment $9.00
Vehicle Repair Services $3.00
Total: $ 1,929,479.12