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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 $64,266.41
Communication Supplies $509.96
Computer Hardware $873.36
Conference and Travel $37,595.41
Construction Services $7,236.35
Copy & Reproduction Services $2,315.15
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Education & Training Services $3,229.94
Electrical Services $2,446.31
Employee Testing $2,015.00
Food & Related Supplies $1,089.89
Furniture $5,963.13
Health & Safety Supplies $28,101.63
Land Maintenance Services $17,370.71
Machinery & Equipment Parts $2,134.21
Maintenance Materials $2,445.80
Meals - Business, Non Travel $1,667.46
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $259,270.34
Non-Print Media $399.50
Non-Yield Concrete $4,150.30
Office Supplies $543.06
Other Prof & Tech Services $377.50
Other Property Services $5,254.69
Other Purchased Services $14,659.42
Other Rental Services $2,106.80
Other Repair & Maint Serv $35,750.74
Other Street Maint Supplies $77.33
Other Supplies $3,789.13
Other Utility Supplies $39,761.46
Paint & Painting Supplies $1,441.96
Postage & Freight Services $2,978.67
Procurement Card Default $2,536.59
Radio Maint & Support Serv $90.00
Safety Glasses $6,027.04
Safety Shoes $10,443.04
Sand & Gravel Supplies $8,567.88
Solid Waste Services $512.71
Street & Bridge Maint Serv $2,169.03
Supplies from Warehouse $528,805.50
Testing Services $13,809.29
Tools & Related Supplies $147,769.89
Traffic Control Services $5,871.83
Vegetation Supplies $247.72
Vehicle Parts $16,590.22
Total: $ 1,298,430.73