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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 $68,042.16
Communication Supplies $509.96
Computer Hardware $873.36
Conference and Travel $41,590.03
Construction Services $21,867.91
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 $34,965.66
Land Maintenance Services $19,519.26
Machinery & Equipment Parts $2,468.58
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 $548,603.04
Non-Print Media $399.50
Non-Yield Concrete $13,031.25
Office Supplies $755.01
Other Prof & Tech Services $377.50
Other Property Services $10,256.45
Other Purchased Services $22,704.51
Other Rental Services $2,577.39
Other Repair & Maint Serv $44,070.93
Other Street Maint Supplies $77.33
Other Supplies $4,227.55
Other Utility Supplies $60,602.83
Paint & Painting Supplies $1,441.96
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 $13,419.92
Sand & Gravel Supplies $9,228.51
Solid Waste Services $920.08
Street & Bridge Maint Serv $14,719.97
Supplies from Warehouse $736,413.97
Testing Services $16,636.73
Tools & Related Supplies $209,752.11
Traffic Control Services $6,942.23
Vegetation Supplies $2,581.35
Vehicle Parts $20,470.30
Total: $ 1,991,713.07