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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 $42,173.71
Communication Supplies $300.00
Computer Hardware $315.36
Conference and Travel $11,756.58
Construction Services $4,750.65
Copy & Reproduction Services $2,237.65
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $15.00
Education & Training Services $2,132.94
Electrical Services $1,035.70
Employee Testing $590.00
Food & Related Supplies $953.01
Health & Safety Supplies $13,375.20
Land Maintenance Services $3,194.97
Machinery & Equipment Parts $1,267.33
Maintenance Materials $191.56
Meals - Business, Non Travel $405.94
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $35,829.69
Non-Yield Concrete $161.70
Office Supplies $58.97
Other Prof & Tech Services $105.00
Other Property Services $398.61
Other Purchased Services $7,913.06
Other Rental Services $902.31
Other Repair & Maint Serv $18,774.47
Other Supplies $1,943.79
Other Utility Supplies $14,562.67
Paint & Painting Supplies $135.42
Postage & Freight Services $40.63
Procurement Card Default $2,220.71
Radio Maint & Support Serv $90.00
Safety Glasses $1,659.34
Safety Shoes $5,188.18
Sand & Gravel Supplies $4,213.50
Solid Waste Services $120.68
Supplies from Warehouse $211,922.08
Testing Services $2,988.02
Tools & Related Supplies $45,276.50
Traffic Control Services $1,088.20
Vegetation Supplies $230.73
Vehicle Parts $5,910.54
Total: $ 449,371.87