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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 $102,988.59
Communication Supplies $731.45
Computer Hardware $1,044.70
Concrete & Asphalt $968.60
Conference and Travel $45,450.28
Construction Services $27,442.91
Copy & Reproduction Services $2,877.65
Disposal of Hazardous Material $3,918.05
Dues & Subscription Services $1,909.50
Education & Training Services $11,302.94
Educational Programs $855.25
Electrical Services $2,724.43
Employee Testing $3,525.00
Food & Related Supplies $2,673.74
Furniture $5,963.13
Health & Safety Supplies $42,536.01
Land Maintenance Services $24,712.08
Machinery & Equipment Parts $3,372.92
Maintenance Materials $4,283.13
Meals - Business, Non Travel $2,490.64
Meals - Traveling $312.14
Motor Fuel, Oil & Grease $106.54
Motor Vehicles and Accessories $618,753.04
Non-Print Media $399.50
Non-Yield Concrete $15,618.45
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 $37,761.37
Other Rental Services $2,862.69
Other Repair & Maint Serv $75,812.82
Other Street Maint Supplies $149.77
Other Supplies $9,087.31
Other Utility Supplies $73,331.59
Paint & Painting Supplies $2,427.22
Postage & Freight Services $3,887.31
Procurement Card Default $13,031.31
Radio Maint & Support Serv $90.00
Safety Glasses $9,031.55
Safety Shoes $16,626.64
Sand & Gravel Supplies $15,473.41
Solid Waste Services $920.08
Street & Bridge Maint Serv $14,719.97
Supplies from Warehouse $991,114.08
Testing Services $19,757.58
Tools & Related Supplies $227,282.91
Traffic Control Services $8,066.96
Vegetation Supplies $2,957.75
Vehicle Parts $29,708.53
Total: $ 2,495,909.58