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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $1,648.36
Clothing Supplies $59,412.29
Communication Supplies $400.00
Computer Hardware $315.36
Conference and Travel $32,992.66
Construction Services $6,569.95
Copy & Reproduction Services $2,237.65
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Education & Training Services $2,638.94
Electrical Services $2,446.31
Employee Testing $590.00
Food & Related Supplies $953.01
Furniture $5,963.13
Health & Safety Supplies $17,446.62
Land Maintenance Services $8,769.97
Machinery & Equipment Parts $1,764.37
Maintenance Materials $663.52
Meals - Business, Non Travel $1,326.96
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $234,907.46
Non-Yield Concrete $4,150.30
Office Supplies $94.95
Other Prof & Tech Services $377.50
Other Property Services $5,254.69
Other Purchased Services $9,378.06
Other Rental Services $1,820.68
Other Repair & Maint Serv $32,573.00
Other Supplies $2,993.34
Other Utility Supplies $31,374.28
Paint & Painting Supplies $135.42
Postage & Freight Services $2,896.00
Procurement Card Default $2,220.71
Radio Maint & Support Serv $90.00
Safety Glasses $2,841.80
Safety Shoes $8,446.20
Sand & Gravel Supplies $6,394.05
Solid Waste Services $512.71
Street & Bridge Maint Serv $53.50
Supplies from Warehouse $359,864.38
Testing Services $5,215.75
Tools & Related Supplies $115,783.46
Traffic Control Services $1,794.50
Vegetation Supplies $230.73
Vehicle Parts $14,851.06
Total: $ 993,913.64