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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 $46,075.54
Communication Supplies $409.96
Computer Hardware $558.00
Conference and Travel $18,035.04
Construction Services $16,763.61
Copy & Reproduction Services $535.00
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $264.00
Education & Training Services $3,735.94
Educational Programs $855.25
Electrical Services $1,035.70
Employee Testing $2,215.00
Food & Related Supplies $1,165.91
Health & Safety Supplies $29,762.28
Land Maintenance Services $13,863.01
Machinery & Equipment Parts $1,803.34
Maintenance Materials $3,027.32
Meals - Business, Non Travel $1,342.90
Meals - Traveling $72.25
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 $911.12
Other Repair & Maint Serv $28,641.74
Other Street Maint Supplies $77.33
Other Supplies $2,568.16
Other Utility Supplies $33,462.07
Paint & Painting Supplies $1,441.96
Postage & Freight Services $128.44
Procurement Card Default $10,835.60
Safety Glasses $6,171.34
Safety Shoes $9,863.71
Sand & Gravel Supplies $6,543.96
Solid Waste Services $221.48
Street & Bridge Maint Serv $8,408.60
Supplies from Warehouse $475,432.35
Testing Services $12,997.61
Tools & Related Supplies $105,447.19
Traffic Control Services $5,734.53
Vegetation Supplies $2,451.81
Vehicle Parts $10,427.02
Total: $ 1,168,059.35