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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 $109,977.37
Communication Supplies $636.45
Computer Hardware $486.70
Concrete & Asphalt $968.60
Conference and Travel $45,976.77
Construction Services $13,215.30
Copy & Reproduction Services $3,046.65
Disposal of Hazardous Material $2,160.25
Dues & Subscription Services $1,660.50
Education & Training Services $11,871.11
Electrical Services $2,376.63
Employee Testing $2,000.00
Food & Related Supplies $2,707.29
Furniture $5,963.13
Health & Safety Supplies $25,243.30
Land Maintenance Services $18,631.24
Machinery & Equipment Parts $2,931.07
Maintenance Materials $1,773.28
Meals - Business, Non Travel $1,913.53
Meals - Traveling $312.14
Mileage $383.51
Motor Fuel, Oil & Grease $106.54
Motor Vehicles and Accessories $528,451.04
Moving Services $11,866.00
Non-Yield Concrete $16,521.12
Office Supplies $664.19
Other Employee Travel $6.30
Other Prof & Tech Services $2,942.30
Other Property Services $5,861.19
Other Purchased Services $36,286.39
Other Rental Services $2,325.30
Other Repair & Maint Serv $73,662.33
Other Street Maint Supplies $72.44
Other Supplies $6,972.23
Other Utility Supplies $51,071.44
Paint & Painting Supplies $1,120.68
Postage & Freight Services $3,799.50
Procurement Card Default $13,655.02
Radio Maint & Support Serv $90.00
Safety Glasses $4,256.31
Safety Shoes $11,942.10
Sand & Gravel Supplies $11,148.71
Solid Waste Services $698.60
Street & Bridge Maint Serv $8,867.29
Supplies from Warehouse $774,534.93
Testing Services $9,798.69
Tools & Related Supplies $171,044.78
Traffic Control Services $3,140.62
Vegetation Supplies $707.17
Vehicle Parts $31,945.47
Total: $ 2,039,872.87