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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 $11,220.10
Communication Supplies $109.96
Computer Hardware $558.00
Conference and Travel $7,763.99
Construction Services $14,227.61
Copy & Reproduction Services $205.00
Disposal of Hazardous Material $1,757.80
Dues & Subscription Services $249.00
Education & Training Services $2,109.00
Educational Programs $855.25
Electrical Services $347.80
Employee Testing $1,625.00
Food & Related Supplies $839.13
Health & Safety Supplies $25,177.24
Land Maintenance Services $10,668.04
Machinery & Equipment Parts $1,186.80
Maintenance Materials $2,849.55
Meals - Business, Non Travel $936.96
Motor Vehicles and Accessories $244,339.08
Non-Print Media $399.50
Non-Yield Concrete $1,199.45
Office Supplies $568.86
Other Prof & Tech Services $105.00
Other Property Services $5,400.37
Other Purchased Services $7,941.36
Other Rental Services $813.83
Other Repair & Maint Serv $20,040.26
Other Street Maint Supplies $77.33
Other Supplies $2,568.16
Other Utility Supplies $27,096.82
Paint & Painting Supplies $1,306.54
Postage & Freight Services $87.81
Procurement Card Default $10,835.60
Safety Glasses $5,075.02
Safety Shoes $5,129.47
Sand & Gravel Supplies $6,543.96
Solid Waste Services $221.48
Street & Bridge Maint Serv $8,408.60
Supplies from Warehouse $370,975.70
Testing Services $11,767.80
Tools & Related Supplies $76,931.75
Traffic Control Services $5,251.78
Vegetation Supplies $2,310.54
Vehicle Parts $5,409.25
Total: $ 903,491.55