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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $2,079.37
Clothing Supplies $90,397.20
Communication Supplies $532.45
Computer Hardware $873.36
Concrete & Asphalt $968.60
Conference and Travel $44,989.78
Construction Services $27,272.91
Copy & Reproduction Services $2,362.65
Disposal of Hazardous Material $3,918.05
Dues & Subscription Services $1,909.50
Education & Training Services $8,452.94
Educational Programs $855.25
Electrical Services $2,724.43
Employee Testing $3,445.00
Food & Related Supplies $2,249.28
Furniture $5,963.13
Health & Safety Supplies $37,588.25
Land Maintenance Services $23,389.51
Machinery & Equipment Parts $2,634.70
Maintenance Materials $4,078.32
Meals - Business, Non Travel $2,458.23
Meals - Traveling $263.54
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $563,453.04
Non-Print Media $399.50
Non-Yield Concrete $13,785.85
Office Supplies $1,072.02
Other Employee Travel $6.30
Other Prof & Tech Services $377.50
Other Property Services $10,899.19
Other Purchased Services $35,359.37
Other Rental Services $2,862.69
Other Repair & Maint Serv $67,249.71
Other Street Maint Supplies $149.77
Other Supplies $4,730.78
Other Utility Supplies $69,823.69
Paint & Painting Supplies $2,427.22
Postage & Freight Services $2,983.81
Procurement Card Default $13,031.31
Radio Maint & Support Serv $90.00
Safety Glasses $8,720.04
Safety Shoes $13,799.92
Sand & Gravel Supplies $9,430.11
Solid Waste Services $920.08
Street & Bridge Maint Serv $14,719.97
Supplies from Warehouse $852,585.39
Testing Services $17,845.79
Tools & Related Supplies $216,290.12
Traffic Control Services $7,980.27
Vegetation Supplies $2,592.34
Vehicle Parts $25,732.37
Total: $ 2,228,757.58