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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 $1,648.36
Clothing Supplies $67,517.47
Communication Supplies $509.96
Computer Hardware $873.36
Conference and Travel $40,756.65
Construction Services $18,582.91
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 $2,446.31
Employee Testing $2,215.00
Food & Related Supplies $1,432.27
Furniture $5,963.13
Health & Safety Supplies $33,833.70
Land Maintenance Services $19,438.01
Machinery & Equipment Parts $2,350.67
Maintenance Materials $3,499.28
Meals - Business, Non Travel $2,263.92
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $479,246.54
Non-Print Media $399.50
Non-Yield Concrete $5,349.75
Office Supplies $663.81
Other Prof & Tech Services $377.50
Other Property Services $10,256.45
Other Purchased Services $15,339.42
Other Rental Services $2,391.22
Other Repair & Maint Serv $42,440.27
Other Street Maint Supplies $77.33
Other Supplies $4,058.83
Other Utility Supplies $54,091.29
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 $13,339.21
Sand & Gravel Supplies $8,724.51
Solid Waste Services $674.55
Street & Bridge Maint Serv $8,462.10
Supplies from Warehouse $653,839.57
Testing Services $16,055.58
Tools & Related Supplies $182,048.11
Traffic Control Services $6,615.98
Vegetation Supplies $2,451.81
Vehicle Parts $19,571.19
Total: $ 1,766,441.25