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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 $1,054.97
Clothing Supplies $55,670.65
Communication Supplies $300.00
Computer Hardware $315.36
Conference and Travel $20,116.19
Construction Services $4,355.30
Copy & Reproduction Services $2,157.65
Dues & Subscription Services $1,630.50
Education & Training Services $1,012.00
Electrical Services $1,410.61
Employee Testing $590.00
Food & Related Supplies $266.36
Furniture $5,963.13
Health & Safety Supplies $4,140.60
Land Maintenance Services $2,122.95
Machinery & Equipment Parts $1,016.43
Maintenance Materials $561.74
Meals - Business, Non Travel $263.52
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $199,077.77
Non-Yield Concrete $3,395.70
Office Supplies $35.98
Other Prof & Tech Services $272.50
Other Property Services $4,856.08
Other Purchased Services $4,273.06
Other Rental Services $1,577.39
Other Repair & Maint Serv $7,531.91
Other Supplies $1,286.68
Other Utility Supplies $21,435.74
Paint & Painting Supplies $135.42
Postage & Freight Services $2,854.61
Procurement Card Default $2,195.71
Radio Maint & Support Serv $90.00
Safety Glasses $1,963.23
Safety Shoes $6,416.69
Sand & Gravel Supplies $870.15
Solid Waste Services $453.07
Street & Bridge Maint Serv $53.50
Supplies from Warehouse $140,473.08
Testing Services $2,422.20
Tools & Related Supplies $51,073.81
Traffic Control Services $1,275.10
Vegetation Supplies $46.99
Vehicle Parts $11,573.45
Total: $ 568,620.76