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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 $670,078.28
Motor Vehicles and Accessories $492,621.35
Tools & Related Supplies $142,529.34
Clothing Supplies $75,121.93
Other Repair & Maint Serv $65,060.85
Other Utility Supplies $44,706.19
Conference and Travel $35,705.72
Other Purchased Services $30,353.33
Vehicle Parts $26,927.70
Health & Safety Supplies $20,658.26
Non-Yield Concrete $16,359.42
Land Maintenance Services $15,436.27
Procurement Card Default $13,655.02
Moving Services $11,866.00
Sand & Gravel Supplies $11,148.71
Construction Services $10,679.30
Education & Training Services $10,244.17
Street & Bridge Maint Serv $8,867.29
Testing Services $8,568.88
Safety Shoes $7,207.86
Other Supplies $6,972.23
Furniture $5,963.13
Other Property Services $5,861.19
Postage & Freight Services $3,758.87
Safety Glasses $3,159.99
Other Prof & Tech Services $2,942.30
Copy & Reproduction Services $2,716.65
Traffic Control Services $2,657.87
Food & Related Supplies $2,380.51
Machinery & Equipment Parts $2,314.53
Other Rental Services $2,228.01
Disposal of Hazardous Material $2,148.77
Electrical Services $1,688.73
Dues & Subscription Services $1,645.50
Maintenance Materials $1,595.51
Meals - Business, Non Travel $1,507.59
Employee Testing $1,410.00
Books & Periodicals $1,012.41
Paint & Painting Supplies $985.26
Concrete & Asphalt $968.60
Solid Waste Services $698.60
Office Supplies $605.22
Vegetation Supplies $565.90
Computer Hardware $486.70
Mileage $383.51
Communication Supplies $336.45
Meals - Traveling $239.89
Motor Fuel, Oil & Grease $106.54
Radio Maint & Support Serv $90.00
Other Street Maint Supplies $72.44
Other Employee Travel $6.30
Total: $ 1,775,305.07