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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vehicle Parts $21,024.69
Vegetation Supplies $202.51
Traffic Control Services $2,639.39
Tools & Related Supplies $138,108.69
Testing Services $5,264.68
Supplies from Warehouse $505,131.10
Street & Bridge Maint Serv $6,311.37
Solid Waste Services $698.60
Sand & Gravel Supplies $8,929.45
Safety Shoes $10,843.27
Safety Glasses $3,354.95
Radio Maint & Support Serv $90.00
Procurement Card Default $2,195.71
Postage & Freight Services $2,876.18
Paint & Painting Supplies $1,120.68
Other Utility Supplies $43,715.31
Other Supplies $6,486.05
Other Street Maint Supplies $72.44
Other Repair & Maint Serv $50,558.76
Other Rental Services $2,048.86
Other Purchased Services $27,370.01
Other Property Services $5,861.19
Other Prof & Tech Services $272.50
Other Employee Travel $6.30
Office Supplies $495.50
Non-Yield Concrete $14,041.70
Motor Vehicles and Accessories $287,394.27
Motor Fuel, Oil & Grease $96.52
Meals - Traveling $239.89
Meals - Business, Non Travel $1,115.33
Maintenance Materials $1,140.78
Machinery & Equipment Parts $1,679.03
Land Maintenance Services $12,444.45
Health & Safety Supplies $14,102.81
Furniture $5,963.13
Food & Related Supplies $1,195.37
Employee Testing $1,900.00
Electrical Services $1,688.73
Education & Training Services $4,717.00
Dues & Subscription Services $1,645.50
Disposal of Hazardous Material $2,148.77
Copy & Reproduction Services $2,157.65
Construction Services $13,045.30
Conference and Travel $33,301.80
Concrete & Asphalt $968.60
Computer Hardware $486.70
Communication Supplies $521.49
Clothing Supplies $79,516.88
Books & Periodicals $2,067.38
Total: $ 1,329,257.27