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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 $1,421,631.81
Motor Vehicles and Accessories $739,712.00
Tools & Related Supplies $296,141.45
Other Repair & Maint Serv $142,608.23
Other Utility Supplies $139,125.95
Clothing Supplies $122,504.30
Health & Safety Supplies $85,455.27
Construction Services $74,378.34
Conference and Travel $57,057.88
Vehicle Parts $31,740.62
Other Property Services $26,919.60
Non-Yield Concrete $26,407.40
Procurement Card Default $26,349.32
Other Purchased Services $25,148.89
Land Maintenance Services $24,395.72
Safety Shoes $22,389.95
Education & Training Services $21,901.95
Traffic Control Services $20,700.72
Testing Services $19,807.95
Sand & Gravel Supplies $15,052.20
Furniture $13,850.58
Other Rental Services $13,047.72
Safety Glasses $12,361.23
Street & Bridge Maint Serv $10,860.47
Other Prof & Tech Services $10,152.63
Other Supplies $10,116.96
Copy & Reproduction Services $7,800.24
Vegetation Supplies $7,138.31
Disposal of Hazardous Material $6,918.37
Computer Hardware $6,483.91
Maintenance Materials $6,356.99
Machinery & Equipment Parts $5,880.12
Books & Periodicals $4,721.65
Food & Related Supplies $4,211.76
Consulting Services $4,134.00
Meals - Business, Non Travel $4,062.17
Employee Testing $3,685.00
Solid Waste Services $3,210.73
Paint & Painting Supplies $3,117.97
Protective Gear & Supplies $2,439.71
Electrical Services $1,547.77
Office Supplies $1,065.84
Computer Software $1,023.20
Dues & Subscription Services $901.92
Educational Programs $855.25
Communication Supplies $581.45
Postage & Freight Services $427.12
Concrete & Asphalt $402.00
Non-Print Media $399.50
Vehicle Repair Services $110.00
Other Street Maint Supplies $77.33
Signage Supplies $75.52
Other Employee Travel $12.20
Total: $ 3,487,459.17