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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Employee Travel $12.20
Meals - Traveling $72.25
Signage Supplies $75.52
Other Street Maint Supplies $77.33
Vehicle Repair Services $110.00
Postage & Freight Services $171.40
Non-Print Media $399.50
Concrete & Asphalt $402.00
Communication Supplies $681.45
Educational Programs $855.25
Dues & Subscription Services $916.92
Computer Software $1,023.20
Office Supplies $1,124.81
Electrical Services $2,235.67
Protective Gear & Supplies $2,409.72
Paint & Painting Supplies $3,117.97
Employee Testing $3,140.00
Solid Waste Services $3,202.41
Consulting Services $4,134.00
Meals - Business, Non Travel $4,404.11
Food & Related Supplies $4,497.45
Books & Periodicals $4,733.64
Computer Hardware $5,679.91
Machinery & Equipment Parts $5,682.99
Maintenance Materials $6,204.04
Vegetation Supplies $6,898.70
Disposal of Hazardous Material $6,929.85
Copy & Reproduction Services $7,485.24
Other Supplies $9,748.13
Other Prof & Tech Services $10,152.63
Street & Bridge Maint Serv $10,860.47
Safety Glasses $11,978.22
Other Rental Services $12,574.75
Furniture $13,850.58
Procurement Card Default $14,630.60
Sand & Gravel Supplies $15,052.20
Safety Shoes $16,954.48
Education & Training Services $19,869.89
Testing Services $19,882.53
Traffic Control Services $20,770.28
Land Maintenance Services $22,780.24
Other Purchased Services $24,436.92
Non-Yield Concrete $26,289.10
Other Property Services $26,437.28
Vehicle Parts $28,886.52
Conference and Travel $61,442.37
Construction Services $61,853.34
Health & Safety Supplies $85,568.65
Clothing Supplies $103,978.12
Other Utility Supplies $130,102.36
Other Repair & Maint Serv $145,871.53
Tools & Related Supplies $297,269.38
Motor Vehicles and Accessories $678,649.87
Supplies from Warehouse $1,387,148.70
Total: $ 3,333,716.67