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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 $66,596.87
Communication Supplies $509.96
Computer Hardware $873.36
Conference and Travel $24,573.45
Construction Services $16,763.61
Copy & Reproduction Services $2,362.65
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,894.50
Education & Training Services $4,241.94
Educational Programs $855.25
Electrical Services $1,081.27
Employee Testing $2,215.00
Food & Related Supplies $1,432.27
Health & Safety Supplies $30,631.96
Land Maintenance Services $13,863.01
Machinery & Equipment Parts $2,123.45
Maintenance Materials $3,095.85
Meals - Business, Non Travel $1,342.90
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $313,230.77
Non-Print Media $399.50
Non-Yield Concrete $1,361.15
Office Supplies $637.82
Other Prof & Tech Services $377.50
Other Property Services $5,400.37
Other Purchased Services $13,964.42
Other Rental Services $1,566.95
Other Repair & Maint Serv $31,401.91
Other Street Maint Supplies $77.33
Other Supplies $3,458.31
Other Utility Supplies $47,233.35
Paint & Painting Supplies $1,441.96
Postage & Freight Services $128.44
Procurement Card Default $13,031.31
Radio Maint & Support Serv $90.00
Safety Glasses $7,340.30
Safety Shoes $10,081.19
Sand & Gravel Supplies $6,625.96
Solid Waste Services $282.52
Street & Bridge Maint Serv $8,408.60
Supplies from Warehouse $540,930.86
Testing Services $13,827.85
Tools & Related Supplies $125,740.29
Traffic Control Services $6,218.93
Vegetation Supplies $2,451.81
Vehicle Parts $10,704.37
Total: $ 1,343,812.54