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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 $56,822.06
Communication Supplies $400.00
Computer Hardware $315.36
Conference and Travel $33,826.04
Construction Services $7,640.30
Copy & Reproduction Services $2,157.65
Disposal of Hazardous Material $11.48
Dues & Subscription Services $1,645.50
Education & Training Services $6,343.94
Electrical Services $2,376.63
Employee Testing $1,820.00
Food & Related Supplies $1,091.71
Furniture $5,963.13
Health & Safety Supplies $9,788.42
Land Maintenance Services $8,851.22
Machinery & Equipment Parts $1,281.78
Maintenance Materials $1,228.77
Meals - Business, Non Travel $1,417.62
Meals - Traveling $263.54
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $304,263.96
Non-Yield Concrete $11,831.80
Office Supplies $186.15
Other Prof & Tech Services $272.50
Other Property Services $4,856.08
Other Purchased Services $14,763.15
Other Rental Services $1,763.56
Other Repair & Maint Serv $24,030.67
Other Supplies $1,659.39
Other Utility Supplies $33,506.01
Paint & Painting Supplies $135.42
Postage & Freight Services $2,896.00
Procurement Card Default $2,195.71
Radio Maint & Support Serv $90.00
Safety Glasses $2,278.78
Safety Shoes $8,290.45
Sand & Gravel Supplies $2,684.55
Solid Waste Services $698.60
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $365,438.27
Testing Services $4,868.93
Tools & Related Supplies $132,820.36
Traffic Control Services $1,690.45
Vegetation Supplies $270.81
Vehicle Parts $15,061.05
Total: $ 1,088,221.52