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
Water $568.01
Wastewater Services $1,145.12
Vehicle Repair Services $26.66
Vegetation Supplies $2,335.32
Transportation Services $274.36
Telephone Services $3,902.25
Storm Drainage Services $1,959.52
Solid Waste Services $719.31
Shop Supplies $3,111.36
Safety Shoes $2,845.87
Recycling Services $107.24
Raw Water Rental $6,671.50
Procurement Card Default $2.00
Parking Lot Projects $540.00
Other Supplies $23,583.07
Other Rental Services $64,401.51
Other Purchased Services $866.00
Other Property Services $10,000.00
Other Prof & Tech Services $132,911.22
Other Chemical Supplies $1,462.50
Other Capital Outlay $22,000.00
Office Supplies $6,565.09
Office Equipment $9.00
Neighborhood Grants $13,500.00
Natural Gas $3,621.34
Motor Vehicles and Accessories $26,920.80
Motor Fuel, Oil & Grease $83.29
Mileage $1,404.95
Meals - Business, Non Travel $8,337.91
Maintenance Materials $15,378.60
Maintenance Contracts $480.00
Legal Services $43,519.46
Leased Equip Rental Services $3,824.75
Land Maintenance Services $12,633.99
Land Improvement Services $312,004.23
Land $553,196.00
Infrastructure $10,000.00
Health & Safety Supplies $28,682.65
Food & Related Supplies $1,110.69
Exhibits $882.25
Engineering Services $10,679.89
Electricity $4,716.70
Educational Programs $5,393.47
Education & Training Services $2,492.19
Dues & Subscription Services $441.80
Design Services $14,470.01
Copy & Reproduction Services $5,537.43
Contractual Labor $60,871.25
Consulting Services $7,775.05
Conference and Travel $8,834.70
Computer Software $91,000.00
Computer Hardware $3,829.05
Clothing Supplies $4,391.34
Cell Phones Services $5,445.00
Advertising Services $1,117.29
Total: $ 2,239,132.99