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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 $67,685.76
Communication Supplies $509.96
Computer Hardware $873.36
Conference and Travel $41,590.03
Construction Services $19,602.91
Copy & Reproduction Services $2,362.65
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,894.50
Education & Training Services $4,747.94
Educational Programs $855.25
Electrical Services $2,724.43
Employee Testing $2,215.00
Food & Related Supplies $1,432.27
Furniture $5,963.13
Health & Safety Supplies $34,404.58
Land Maintenance Services $19,438.01
Machinery & Equipment Parts $2,468.58
Maintenance Materials $3,995.32
Meals - Business, Non Travel $2,277.90
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $494,596.15
Non-Print Media $399.50
Non-Yield Concrete $5,349.75
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 $2,391.22
Other Repair & Maint Serv $43,494.93
Other Street Maint Supplies $77.33
Other Supplies $4,058.83
Other Utility Supplies $56,505.08
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 $8,724.51
Solid Waste Services $674.55
Street & Bridge Maint Serv $8,898.10
Supplies from Warehouse $691,549.00
Testing Services $16,055.58
Tools & Related Supplies $188,537.91
Traffic Control Services $6,822.08
Vegetation Supplies $2,581.35
Vehicle Parts $19,834.48
Total: $ 1,841,960.08