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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Employee Travel $12.20
Signage Supplies $75.52
Other Street Maint Supplies $77.33
Vehicle Repair Services $110.00
Non-Print Media $399.50
Concrete & Asphalt $402.00
Postage & Freight Services $427.12
Communication Supplies $581.45
Educational Programs $855.25
Computer Software $1,023.20
Dues & Subscription Services $1,096.92
Office Supplies $1,291.82
Electrical Services $1,575.41
Radio Maint & Support Serv $2,036.30
Paint & Painting Supplies $3,117.97
Solid Waste Services $3,151.09
Employee Testing $3,960.00
Meals - Business, Non Travel $4,062.17
Food & Related Supplies $4,131.79
Consulting Services $4,134.00
Protective Gear & Supplies $4,670.10
Books & Periodicals $5,108.65
Disposal of Hazardous Material $5,160.57
Machinery & Equipment Parts $5,301.99
Computer Hardware $6,483.91
Maintenance Materials $6,852.64
Vegetation Supplies $7,517.89
Copy & Reproduction Services $8,410.24
Other Supplies $10,663.86
Street & Bridge Maint Serv $10,860.47
Other Prof & Tech Services $10,952.63
Sand & Gravel Supplies $11,090.70
Safety Glasses $12,111.58
Other Rental Services $12,804.43
Furniture $13,850.58
Testing Services $19,378.77
Traffic Control Services $21,565.72
Education & Training Services $21,901.95
Safety Shoes $22,153.49
Other Purchased Services $24,383.37
Land Maintenance Services $24,395.72
Procurement Card Default $26,324.32
Other Property Services $26,520.99
Non-Yield Concrete $27,807.40
Vehicle Parts $33,576.79
Conference and Travel $57,057.88
Health & Safety Supplies $79,588.08
Clothing Supplies $122,461.26
Construction Services $123,560.43
Other Repair & Maint Serv $133,218.03
Other Utility Supplies $135,765.51
Tools & Related Supplies $290,501.86
Motor Vehicles and Accessories $739,712.00
Supplies from Warehouse $1,455,546.13
Total: $ 3,549,780.98