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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 $11.99
Clothing Supplies $11,318.10
Communication Supplies $209.96
Computer Hardware $558.00
Conference and Travel $12,148.48
Construction Services $14,227.61
Copy & Reproduction Services $205.00
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 $1,625.00
Food & Related Supplies $1,165.91
Health & Safety Supplies $27,968.91
Land Maintenance Services $11,925.06
Machinery & Equipment Parts $1,334.24
Maintenance Materials $2,937.54
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 $9,841.36
Other Rental Services $813.83
Other Repair & Maint Serv $24,567.36
Other Street Maint Supplies $77.33
Other Supplies $2,568.16
Other Utility Supplies $27,828.95
Paint & Painting Supplies $1,306.54
Postage & Freight Services $119.93
Procurement Card Default $10,835.60
Safety Glasses $5,377.07
Safety Shoes $5,369.47
Sand & Gravel Supplies $6,543.96
Solid Waste Services $221.48
Street & Bridge Maint Serv $8,408.60
Supplies from Warehouse $425,598.98
Testing Services $12,581.11
Tools & Related Supplies $83,396.34
Traffic Control Services $5,340.88
Vegetation Supplies $2,404.82
Vehicle Parts $6,065.31
Total: $ 1,022,040.82