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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 $19,582.98
Vegetation Supplies $187.52
Traffic Control Services $1,943.10
Tools & Related Supplies $127,817.04
Testing Services $5,264.68
Supplies from Warehouse $374,587.05
Street & Bridge Maint Serv $6,311.37
Solid Waste Services $698.60
Sand & Gravel Supplies $2,684.55
Safety Shoes $8,430.45
Safety Glasses $1,976.73
Radio Maint & Support Serv $90.00
Procurement Card Default $2,195.71
Postage & Freight Services $2,863.88
Paint & Painting Supplies $1,120.68
Other Utility Supplies $34,029.16
Other Supplies $1,745.35
Other Street Maint Supplies $72.44
Other Repair & Maint Serv $32,678.97
Other Rental Services $1,849.95
Other Purchased Services $18,877.01
Other Property Services $5,498.82
Other Prof & Tech Services $272.50
Office Supplies $127.18
Non-Yield Concrete $11,670.10
Motor Vehicles and Accessories $276,509.27
Motor Fuel, Oil & Grease $32.98
Meals - Traveling $191.29
Meals - Business, Non Travel $1,011.68
Maintenance Materials $1,140.78
Machinery & Equipment Parts $1,223.39
Land Maintenance Services $10,853.20
Health & Safety Supplies $8,736.17
Furniture $5,963.13
Food & Related Supplies $764.93
Employee Testing $1,820.00
Electrical Services $1,688.73
Education & Training Services $4,717.00
Dues & Subscription Services $1,630.50
Copy & Reproduction Services $2,157.65
Construction Services $9,580.30
Conference and Travel $30,888.59
Computer Hardware $315.36
Communication Supplies $300.00
Clothing Supplies $79,079.10
Books & Periodicals $2,067.38
Total: $ 1,103,247.25