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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services (you are here)
Expense Type Amount
Other Employee Travel $6.30
Other Street Maint Supplies $72.44
Radio Maint & Support Serv $90.00
Motor Fuel, Oil & Grease $106.54
Meals - Traveling $239.89
Other Prof & Tech Services $272.50
Communication Supplies $321.49
Computer Hardware $486.70
Office Supplies $495.50
Vegetation Supplies $505.94
Solid Waste Services $698.60
Concrete & Asphalt $968.60
Paint & Painting Supplies $985.26
Books & Periodicals $1,012.41
Meals - Business, Non Travel $1,147.74
Maintenance Materials $1,255.81
Employee Testing $1,310.00
Food & Related Supplies $1,507.83
Machinery & Equipment Parts $1,569.58
Dues & Subscription Services $1,645.50
Electrical Services $1,688.73
Other Rental Services $1,951.57
Disposal of Hazardous Material $2,148.77
Procurement Card Default $2,195.71
Traffic Control Services $2,332.43
Copy & Reproduction Services $2,342.65
Safety Glasses $2,860.21
Postage & Freight Services $3,758.87
Other Property Services $5,861.19
Furniture $5,963.13
Street & Bridge Maint Serv $6,311.37
Other Supplies $6,519.15
Testing Services $6,759.97
Safety Shoes $6,762.93
Education & Training Services $7,567.00
Sand & Gravel Supplies $8,929.45
Construction Services $10,679.30
Land Maintenance Services $10,849.07
Health & Safety Supplies $12,773.73
Non-Yield Concrete $14,257.30
Vehicle Parts $19,281.51
Other Purchased Services $23,886.95
Conference and Travel $27,415.24
Other Utility Supplies $39,869.52
Other Repair & Maint Serv $47,171.08
Clothing Supplies $56,913.05
Tools & Related Supplies $121,835.72
Motor Vehicles and Accessories $338,584.27
Supplies from Warehouse $515,681.73
Total: $ 1,327,850.23