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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 $2,079.37
Clothing Supplies $79,614.88
Communication Supplies $621.49
Computer Hardware $486.70
Concrete & Asphalt $968.60
Conference and Travel $37,686.29
Construction Services $13,045.30
Copy & Reproduction Services $2,157.65
Disposal of Hazardous Material $2,160.25
Dues & Subscription Services $1,660.50
Education & Training Services $6,343.94
Electrical Services $2,376.63
Employee Testing $1,900.00
Food & Related Supplies $1,522.15
Furniture $5,963.13
Health & Safety Supplies $16,894.48
Land Maintenance Services $13,701.47
Machinery & Equipment Parts $1,826.47
Maintenance Materials $1,228.77
Meals - Business, Non Travel $1,521.27
Meals - Traveling $312.14
Motor Fuel, Oil & Grease $96.52
Motor Vehicles and Accessories $323,223.96
Non-Yield Concrete $14,203.40
Office Supplies $554.47
Other Employee Travel $6.30
Other Prof & Tech Services $272.50
Other Property Services $5,861.19
Other Purchased Services $29,270.01
Other Rental Services $2,048.86
Other Repair & Maint Serv $55,085.86
Other Street Maint Supplies $72.44
Other Supplies $6,486.05
Other Utility Supplies $44,447.44
Paint & Painting Supplies $1,120.68
Postage & Freight Services $2,908.30
Procurement Card Default $2,195.71
Radio Maint & Support Serv $90.00
Safety Glasses $3,657.00
Safety Shoes $11,083.27
Sand & Gravel Supplies $8,929.45
Solid Waste Services $698.60
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $559,754.38
Testing Services $6,077.99
Tools & Related Supplies $144,573.28
Traffic Control Services $2,728.49
Vegetation Supplies $296.79
Vehicle Parts $21,680.75
Total: $ 1,447,806.54