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
Other Employee Travel $6.30
Other Street Maint Supplies $72.44
Motor Fuel, Oil & Grease $73.56
Computer Hardware $171.34
Meals - Traveling $239.89
Communication Supplies $336.45
Mileage $383.51
Vegetation Supplies $565.90
Office Supplies $605.22
Solid Waste Services $637.56
Copy & Reproduction Services $889.00
Concrete & Asphalt $968.60
Paint & Painting Supplies $985.26
Books & Periodicals $1,012.41
Employee Testing $1,410.00
Meals - Business, Non Travel $1,507.59
Maintenance Materials $1,595.51
Dues & Subscription Services $1,645.50
Other Rental Services $1,666.28
Electrical Services $1,688.73
Food & Related Supplies $2,114.15
Disposal of Hazardous Material $2,148.77
Machinery & Equipment Parts $2,264.24
Traffic Control Services $2,482.72
Other Prof & Tech Services $2,942.30
Safety Glasses $3,159.99
Postage & Freight Services $3,758.87
Other Property Services $5,861.19
Furniture $5,963.13
Other Supplies $6,531.11
Safety Shoes $6,990.38
Testing Services $7,738.64
Street & Bridge Maint Serv $8,867.29
Education & Training Services $9,738.17
Construction Services $10,679.30
Sand & Gravel Supplies $11,148.71
Procurement Card Default $11,459.31
Moving Services $11,866.00
Land Maintenance Services $15,436.27
Non-Yield Concrete $16,359.42
Health & Safety Supplies $20,658.26
Vehicle Parts $26,724.05
Other Purchased Services $30,353.33
Conference and Travel $34,220.19
Other Utility Supplies $40,888.58
Other Repair & Maint Serv $65,060.85
Clothing Supplies $70,918.58
Tools & Related Supplies $136,435.38
Motor Vehicles and Accessories $492,621.35
Supplies from Warehouse $639,613.36
Total: $ 1,721,464.94