Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services (you are here)
Expense Type Amount
Books & Periodicals $2,079.37
Clothing Supplies $82,732.71
Communication Supplies $409.96
Computer Hardware $315.36
Conference and Travel $35,273.08
Construction Services $11,794.95
Copy & Reproduction Services $2,237.65
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Education & Training Services $6,934.94
Electrical Services $2,724.43
Employee Testing $1,920.00
Food & Related Supplies $1,451.58
Furniture $5,963.13
Health & Safety Supplies $21,405.60
Land Maintenance Services $20,260.46
Machinery & Equipment Parts $1,971.33
Maintenance Materials $1,465.06
Meals - Business, Non Travel $1,503.62
Meals - Traveling $263.54
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $312,338.96
Non-Yield Concrete $11,831.80
Office Supplies $239.91
Other Prof & Tech Services $377.50
Other Property Services $5,897.43
Other Purchased Services $24,917.49
Other Rental Services $2,153.85
Other Repair & Maint Serv $50,311.80
Other Street Maint Supplies $72.44
Other Supplies $3,471.50
Other Utility Supplies $43,977.87
Paint & Painting Supplies $1,120.68
Postage & Freight Services $2,943.63
Procurement Card Default $2,220.71
Radio Maint & Support Serv $90.00
Safety Glasses $3,020.71
Safety Shoes $9,442.37
Sand & Gravel Supplies $6,898.05
Solid Waste Services $758.24
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $561,983.48
Testing Services $15,081.41
Tools & Related Supplies $160,760.45
Traffic Control Services $2,462.50
Vegetation Supplies $371.26
Vehicle Parts $21,017.36
Total: $ 1,454,227.30