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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Clothing Supplies $49,259.15
Communication Supplies $9.98
Computer Hardware $169.94
Concrete & Asphalt $1,458.90
Conference and Travel $5,331.14
Construction Services $17,223.45
Copy & Reproduction Services $1,923.00
Disposal of Hazardous Material $5,127.20
Education & Training Services $2,403.50
Electrical Services $1,502.61
Employee Testing $282.00
Food & Related Supplies $460.54
Furniture $119.99
Health & Safety Supplies $65,277.70
Land Maintenance Services $1,322.26
Maintenance Materials $1,394.99
Meals - Business, Non Travel $1,523.97
Motor Vehicles and Accessories $261,767.54
Moving Services $3,250.00
Non-Yield Concrete $12,611.11
Office Supplies $96.62
Other Prof & Tech Services $1,570.65
Other Property Services $5,044.07
Other Purchased Services $10,536.84
Other Rental Services $819.48
Other Repair & Maint Serv $38,096.30
Other Supplies $1,144.32
Other Utility Supplies $18,496.23
Paint & Painting Supplies $224.30
Postage & Freight Services $42.66
Procurement Card Default $22,983.43
Protective Gear & Supplies $1,095.90
Safety Glasses $1,603.04
Safety Shoes $9,731.65
Sand & Gravel Supplies $4,039.70
Street & Bridge Maint Serv $6,012.40
Supplies from Warehouse $482,264.10
Testing Services $4,690.62
Tools & Related Supplies $94,898.62
Traffic Control Services $3,684.92
Vegetation Supplies $145.61
Vehicle Parts $10,384.56
Vehicle Repair Services $1,493.23
Total: $ 1,151,518.22