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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 $2,725.29
Cell Phones Services $8,140.00
Clothing Supplies $15,446.34
Computer Hardware $5,804.97
Computer Software $91,900.00
Conference and Travel $14,049.02
Consulting Services $22,345.87
Contractual Labor $102,901.57
Copy & Reproduction Services $14,073.38
Design Services $14,470.01
Dues & Subscription Services $3,011.58
Education & Training Services $3,013.94
Educational Programs $8,638.40
Electricity $6,367.55
Engineering Services $10,679.89
Exhibits $2,757.25
Food & Related Supplies $1,542.07
Health & Safety Supplies $29,261.45
Infrastructure $10,000.00
Land $1,528,648.81
Land Improvement Services $356,686.90
Land Maintenance Services $12,971.74
Leased Equip Rental Services $3,824.75
Legal Services $74,981.90
Maintenance Contracts $531.75
Maintenance Materials $26,921.41
Meals - Business, Non Travel $10,556.44
Mileage $2,905.34
Motor Fuel, Oil & Grease $104.29
Motor Vehicles and Accessories $39,908.10
Natural Gas $4,535.80
Neighborhood Grants $13,500.00
Office Equipment $752.76
Office Supplies $9,530.79
Other Capital Outlay $50,667.00
Other Chemical Supplies $1,893.00
Other Prof & Tech Services $238,105.27
Other Property Services $10,000.00
Other Purchased Services $2,559.00
Other Rental Services $64,461.51
Other Supplies $29,004.33
Parking Lot Projects $3,296.50
Procurement Card Default $2.00
Raw Water Rental $7,671.50
Recycling Services $226.74
Safety Shoes $3,121.06
Shop Supplies $3,557.03
Solid Waste Services $805.50
Storm Drainage Services $2,313.28
Telephone Services $5,687.99
Transportation Services $274.36
Vegetation Supplies $3,082.12
Vehicle Repair Services $32.66
Wastewater Services $2,839.52
Water $942.35
Water Rights $690,550.00
Total: $ 3,574,582.08