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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 $129,805.70
Communication Supplies $9.98
Computer Hardware $222.65
Concrete & Asphalt $40,903.99
Conference and Travel $15,582.87
Construction Services $203,035.79
Copy & Reproduction Services $5,330.52
Disposal of Hazardous Material $5,127.20
Dues & Subscription Services $115.00
Education & Training Services $5,905.61
Electrical Services $15,154.11
Employee Testing $1,202.00
Food & Related Supplies $818.83
Furniture $1,172.67
Health & Safety Supplies $84,546.22
Land Maintenance Services $15,474.61
Laundry Services $3,209.32
Machinery & Equipment Parts $6,115.30
Maintenance Materials $5,421.97
Meals - Business, Non Travel $4,077.81
Motor Fuel, Oil & Grease $10.00
Motor Vehicles and Accessories $509,416.22
Moving Services $3,250.00
Non-Yield Concrete $59,400.32
Office Supplies $1,131.78
Other Employee Travel $9.10
Other Equipment $13,500.00
Other Prof & Tech Services $6,591.64
Other Property Services $9,330.11
Other Purchased Services $43,065.17
Other Rental Services $6,186.68
Other Repair & Maint Serv $79,199.26
Other Street Maint Supplies $695.10
Other Supplies $7,239.62
Other Utility Supplies $98,501.16
Paint & Painting Supplies $379.90
Postage & Freight Services $945.71
Procurement Card Default $42,758.29
Protective Gear & Supplies $8,183.97
Safety Glasses $3,926.34
Safety Shoes $22,662.01
Sand & Gravel Supplies $44,429.62
Street & Bridge Maint Serv $14,539.58
Supplies from Warehouse $1,384,417.12
Testing Services $14,187.66
Tools & Related Supplies $170,017.07
Traffic Control Services $10,819.78
Vegetation Supplies $12,264.87
Vehicle Parts $20,679.35
Vehicle Repair Services $14,018.43
Total: $ 3,144,988.01