Website home about our city

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
Books & Periodicals $1,066.96
Clothing Supplies $55,768.65
Communication Supplies $400.00
Computer Hardware $315.36
Conference and Travel $24,500.68
Construction Services $4,355.30
Copy & Reproduction Services $2,157.65
Disposal of Hazardous Material $11.48
Dues & Subscription Services $1,645.50
Education & Training Services $2,638.94
Electrical Services $2,098.51
Employee Testing $590.00
Food & Related Supplies $593.14
Furniture $5,963.13
Health & Safety Supplies $6,932.27
Land Maintenance Services $3,379.97
Machinery & Equipment Parts $1,163.87
Maintenance Materials $649.73
Meals - Business, Non Travel $669.46
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $234,907.46
Non-Yield Concrete $3,557.40
Office Supplies $94.95
Other Prof & Tech Services $272.50
Other Property Services $4,856.08
Other Purchased Services $6,173.06
Other Rental Services $1,577.39
Other Repair & Maint Serv $12,059.01
Other Supplies $1,286.68
Other Utility Supplies $22,167.87
Paint & Painting Supplies $135.42
Postage & Freight Services $2,886.73
Procurement Card Default $2,195.71
Radio Maint & Support Serv $90.00
Safety Glasses $2,265.28
Safety Shoes $6,656.69
Sand & Gravel Supplies $870.15
Solid Waste Services $453.07
Street & Bridge Maint Serv $53.50
Supplies from Warehouse $195,096.36
Testing Services $3,235.51
Tools & Related Supplies $57,538.40
Traffic Control Services $1,364.20
Vegetation Supplies $141.27
Vehicle Parts $12,229.51
Total: $ 687,170.03