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Open Book: City of Fort Collins Spending Transparency

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