Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services (you are here)
Expense Type Amount
Books & Periodicals $2,079.37
Clothing Supplies $90,397.20
Communication Supplies $509.96
Computer Hardware $873.36
Conference and Travel $43,037.07
Construction Services $23,807.91
Copy & Reproduction Services $2,362.65
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,894.50
Education & Training Services $8,452.94
Educational Programs $855.25
Electrical Services $2,724.43
Employee Testing $3,445.00
Food & Related Supplies $1,930.84
Furniture $5,963.13
Health & Safety Supplies $36,705.08
Land Maintenance Services $22,778.26
Machinery & Equipment Parts $2,557.63
Maintenance Materials $4,078.32
Meals - Business, Non Travel $2,354.58
Meals - Traveling $263.54
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $556,678.04
Non-Print Media $399.50
Non-Yield Concrete $13,031.25
Office Supplies $755.01
Other Prof & Tech Services $377.50
Other Property Services $10,899.19
Other Purchased Services $28,718.37
Other Rental Services $2,663.78
Other Repair & Maint Serv $57,246.33
Other Street Maint Supplies $149.77
Other Supplies $4,313.51
Other Utility Supplies $61,858.11
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 $7,353.80
Safety Shoes $13,799.92
Sand & Gravel Supplies $9,228.51
Solid Waste Services $920.08
Street & Bridge Maint Serv $14,719.97
Supplies from Warehouse $800,186.03
Testing Services $17,845.79
Tools & Related Supplies $211,213.38
Traffic Control Services $7,283.98
Vegetation Supplies $2,592.34
Vehicle Parts $25,648.29
Total: $ 2,125,288.07