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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 $1,109.11
Wastewater Services $1,703.83
Vehicle Repair Services $121.63
Vegetation Supplies $30,137.35
Transportation Services $606.37
Telephone Services $6,754.77
Surveying Services $5.50
Storm Drainage Services $2,490.16
Solid Waste Services $1,043.92
Shop Supplies $3,229.14
Safety Shoes $3,370.29
Recycling Services $257.01
Raw Water Rental $19,966.78
Procurement Card Default $235.11
Postage & Freight Services $16.79
Parking Lot Projects $540.00
Other Supplies $32,635.80
Other Rental Services $64,401.51
Other Purchased Services $1,843.00
Other Property Services $10,000.00
Other Prof & Tech Services $172,151.37
Other Chemical Supplies $3,543.03
Other Capital Outlay $47,000.00
Office Supplies $13,328.88
Office Equipment $72.39
Neighborhood Grants $13,500.00
Natural Gas $4,842.23
Mowing Services $3,020.00
Motor Vehicles and Accessories $63,379.10
Motor Fuel, Oil & Grease $223.32
Mileage $4,002.17
Meals - Traveling $516.75
Meals - Business, Non Travel $17,075.06
Maintenance Materials $36,329.61
Maintenance Contracts $591.75
Legal Services $58,719.67
Leased Equip Rental Services $7,331.65
Land Maintenance Services $13,363.54
Land Improvement Services $379,981.63
Land $678,787.00
Infrastructure $10,000.00
Health & Safety Supplies $30,302.04
Food & Related Supplies $1,623.58
Exhibits $885.56
Engineering Services $12,367.39
Electricity $6,830.95
Educational Programs $12,753.38
Education & Training Services $2,642.19
Dues & Subscription Services $481.58
Design Services $19,184.74
Copy & Reproduction Services $4,798.43
Contractual Labor $118,426.91
Consulting Services $64,874.33
Conference and Travel $15,374.03
Computer Software $126,000.00
Computer Hardware $5,524.58
Clothing Supplies $16,155.09
Cell Phones Services $9,185.00
Advertising Services $2,340.29
Total: $ 2,848,527.29