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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 $1,066.96
Clothing Supplies $50,278.89
Communication Supplies $409.96
Computer Hardware $873.36
Conference and Travel $19,520.57
Construction Services $16,763.61
Copy & Reproduction Services $2,362.65
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $264.00
Education & Training Services $4,241.94
Educational Programs $855.25
Electrical Services $1,035.70
Employee Testing $2,215.00
Food & Related Supplies $1,432.27
Health & Safety Supplies $29,762.28
Land Maintenance Services $13,863.01
Machinery & Equipment Parts $1,853.63
Maintenance Materials $3,027.32
Meals - Business, Non Travel $1,342.90
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $280,168.77
Non-Print Media $399.50
Non-Yield Concrete $1,361.15
Office Supplies $627.83
Other Prof & Tech Services $105.00
Other Property Services $5,400.37
Other Purchased Services $13,874.42
Other Rental Services $1,472.85
Other Repair & Maint Serv $28,641.74
Other Street Maint Supplies $77.33
Other Supplies $3,009.28
Other Utility Supplies $37,279.68
Paint & Painting Supplies $1,441.96
Postage & Freight Services $128.44
Procurement Card Default $13,031.31
Radio Maint & Support Serv $90.00
Safety Glasses $6,171.34
Safety Shoes $10,081.19
Sand & Gravel Supplies $6,543.96
Solid Waste Services $282.52
Street & Bridge Maint Serv $8,408.60
Supplies from Warehouse $505,897.27
Testing Services $13,827.85
Tools & Related Supplies $111,541.15
Traffic Control Services $5,909.68
Vegetation Supplies $2,451.81
Vehicle Parts $10,630.67
Total: $ 1,221,899.48