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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Supplies from Warehouse $426,986.41
Motor Vehicles and Accessories $283,284.27
Tools & Related Supplies $132,893.78
Clothing Supplies $79,079.10
Other Repair & Maint Serv $42,682.35
Other Utility Supplies $41,994.74
Conference and Travel $32,841.30
Other Purchased Services $25,518.01
Vehicle Parts $19,667.06
Construction Services $13,045.30
Non-Yield Concrete $12,424.70
Land Maintenance Services $11,464.45
Health & Safety Supplies $9,619.34
Safety Shoes $8,430.45
Street & Bridge Maint Serv $6,311.37
Furniture $5,963.13
Other Property Services $5,498.82
Testing Services $5,264.68
Education & Training Services $4,717.00
Safety Glasses $3,342.97
Sand & Gravel Supplies $2,886.15
Postage & Freight Services $2,863.88
Traffic Control Services $2,639.39
Procurement Card Default $2,195.71
Other Supplies $2,162.62
Copy & Reproduction Services $2,157.65
Disposal of Hazardous Material $2,148.77
Books & Periodicals $2,067.38
Other Rental Services $2,048.86
Employee Testing $1,820.00
Electrical Services $1,688.73
Dues & Subscription Services $1,645.50
Machinery & Equipment Parts $1,300.46
Maintenance Materials $1,140.78
Paint & Painting Supplies $1,120.68
Meals - Business, Non Travel $1,115.33
Food & Related Supplies $1,083.37
Concrete & Asphalt $968.60
Solid Waste Services $698.60
Office Supplies $444.19
Communication Supplies $322.49
Computer Hardware $315.36
Other Prof & Tech Services $272.50
Meals - Traveling $191.29
Vegetation Supplies $187.52
Radio Maint & Support Serv $90.00
Other Street Maint Supplies $72.44
Motor Fuel, Oil & Grease $32.98
Other Employee Travel $6.30
Total: $ 1,206,716.76