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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $728.94
Buildings $280.50
Cell Phones Services $4,125.00
Clothing Supplies $2,428.41
Computer Hardware $6,069.33
Computer Software $1,340.29
Conference and Travel $6,088.35
Consulting Services $19,481.57
Contractual Labor $76,094.21
Copy & Reproduction Services $10,395.37
Dues & Subscription Services $2,734.34
Education & Training Services $686.25
Educational Programs $4,739.53
Electricity $2,292.57
Engineering Services $1,187.50
Exhibits $1,875.00
Food & Related Supplies $698.29
Health & Safety Supplies $27,526.97
Land $1,528,648.81
Land Improvement Services $134,523.47
Land Maintenance Services $10,829.88
Leased Equip Rental Services $5,265.00
Legal Services $41,870.49
Maintenance Contracts $255.00
Maintenance Materials $11,710.29
Meals - Business, Non Travel $8,976.06
Meals - Traveling $65.91
Mileage $848.84
Motor Fuel, Oil & Grease $101.26
Natural Gas $928.70
Neighborhood Grants $2,000.00
Office Equipment $5,584.25
Office Supplies $5,808.67
Other Capital Outlay $26,666.00
Other Chemical Supplies $6,895.88
Other Prof & Tech Services $145,674.10
Other Purchased Services $791.00
Other Rental Services $160.00
Other Supplies $16,088.57
Parking Lot Projects $2,756.50
Postage & Freight Services $18.94
Raw Water Rental $3,250.00
Recycling Services $50.45
Safety Shoes $1,459.40
Shop Supplies $2,096.93
Solid Waste Services $588.32
Storm Drainage Services $1,782.64
Telephone Services $2,771.82
Transportation Services $274.36
Vegetation Supplies $3,509.10
Vehicle Repair Services $825.40
Wastewater Services $2,475.40
Water $465.25
Water Rights $690,550.00
Total: $ 2,835,339.11