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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 $90,834.98
Communication Supplies $731.45
Computer Hardware $1,044.70
Concrete & Asphalt $968.60
Conference and Travel $45,450.28
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 $3,525.00
Food & Related Supplies $2,361.28
Furniture $5,963.13
Health & Safety Supplies $42,071.72
Land Maintenance Services $24,369.51
Machinery & Equipment Parts $3,013.27
Maintenance Materials $4,078.32
Meals - Business, Non Travel $2,458.23
Meals - Traveling $312.14
Motor Fuel, Oil & Grease $96.52
Motor Vehicles and Accessories $567,563.04
Non-Print Media $399.50
Non-Yield Concrete $15,402.85
Office Supplies $1,123.33
Other Employee Travel $6.30
Other Prof & Tech Services $377.50
Other Property Services $11,261.56
Other Purchased Services $37,211.37
Other Rental Services $2,862.69
Other Repair & Maint Serv $75,126.12
Other Street Maint Supplies $149.77
Other Supplies $9,054.21
Other Utility Supplies $71,544.26
Paint & Painting Supplies $2,427.22
Postage & Freight Services $2,996.11
Procurement Card Default $13,031.31
Radio Maint & Support Serv $90.00
Safety Glasses $8,732.02
Safety Shoes $16,212.74
Sand & Gravel Supplies $15,473.41
Solid Waste Services $920.08
Street & Bridge Maint Serv $14,719.97
Supplies from Warehouse $930,730.08
Testing Services $17,845.79
Tools & Related Supplies $221,505.03
Traffic Control Services $7,980.27
Vegetation Supplies $2,607.33
Vehicle Parts $27,090.00
Total: $ 2,351,298.09