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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 $1,012.41
Clothing Supplies $44,759.44
Communication Supplies $321.49
Computer Hardware $486.70
Concrete & Asphalt $968.60
Conference and Travel $27,415.24
Construction Services $10,509.30
Copy & Reproduction Services $1,827.65
Disposal of Hazardous Material $2,148.77
Dues & Subscription Services $1,645.50
Education & Training Services $4,717.00
Electrical Services $1,688.73
Employee Testing $1,310.00
Food & Related Supplies $1,195.37
Furniture $5,963.13
Health & Safety Supplies $12,309.44
Land Maintenance Services $10,506.50
Machinery & Equipment Parts $1,209.93
Maintenance Materials $1,051.00
Meals - Business, Non Travel $1,115.33
Meals - Traveling $239.89
Motor Fuel, Oil & Grease $96.52
Motor Vehicles and Accessories $287,394.27
Non-Yield Concrete $14,041.70
Office Supplies $495.50
Other Employee Travel $6.30
Other Prof & Tech Services $272.50
Other Property Services $5,861.19
Other Purchased Services $23,336.95
Other Rental Services $1,951.57
Other Repair & Maint Serv $46,484.38
Other Street Maint Supplies $72.44
Other Supplies $6,486.05
Other Utility Supplies $38,082.19
Paint & Painting Supplies $985.26
Postage & Freight Services $2,867.67
Procurement Card Default $2,195.71
Radio Maint & Support Serv $90.00
Safety Glasses $2,560.68
Safety Shoes $6,349.03
Sand & Gravel Supplies $8,929.45
Solid Waste Services $698.60
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $455,297.73
Testing Services $4,848.18
Tools & Related Supplies $116,057.84
Traffic Control Services $2,245.74
Vegetation Supplies $155.52
Vehicle Parts $16,662.98
Total: $ 1,183,238.74