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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Motor Fuel, Oil & Grease $32.98
Other Street Maint Supplies $72.44
Radio Maint & Support Serv $90.00
Communication Supplies $100.00
Office Supplies $127.18
Vegetation Supplies $140.53
Meals - Traveling $191.29
Other Prof & Tech Services $272.50
Computer Hardware $315.36
Solid Waste Services $698.60
Machinery & Equipment Parts $754.29
Food & Related Supplies $764.93
Paint & Painting Supplies $985.26
Meals - Business, Non Travel $1,011.68
Books & Periodicals $1,012.41
Maintenance Materials $1,051.00
Safety Glasses $1,182.46
Employee Testing $1,230.00
Traffic Control Services $1,549.45
Dues & Subscription Services $1,630.50
Electrical Services $1,688.73
Other Supplies $1,745.35
Other Rental Services $1,752.66
Copy & Reproduction Services $1,827.65
Procurement Card Default $2,195.71
Sand & Gravel Supplies $2,684.55
Postage & Freight Services $2,855.37
Safety Shoes $3,936.21
Education & Training Services $4,717.00
Testing Services $4,848.18
Other Property Services $5,498.82
Furniture $5,963.13
Street & Bridge Maint Serv $6,311.37
Health & Safety Supplies $6,942.80
Construction Services $7,044.30
Land Maintenance Services $8,915.25
Non-Yield Concrete $11,670.10
Other Purchased Services $14,843.95
Vehicle Parts $15,221.27
Conference and Travel $25,002.03
Other Utility Supplies $28,396.04
Other Repair & Maint Serv $28,604.59
Clothing Supplies $44,321.66
Tools & Related Supplies $105,766.19
Motor Vehicles and Accessories $276,509.27
Supplies from Warehouse $324,753.68
Total: $ 957,228.72