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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 $1,066.96
Clothing Supplies $63,345.81
Communication Supplies $509.96
Computer Hardware $873.36
Conference and Travel $21,412.21
Construction Services $5,417.05
Copy & Reproduction Services $2,315.15
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Education & Training Services $2,723.94
Electrical Services $1,081.27
Employee Testing $2,015.00
Food & Related Supplies $1,089.89
Health & Safety Supplies $24,899.89
Land Maintenance Services $11,795.71
Machinery & Equipment Parts $1,906.99
Maintenance Materials $2,042.37
Meals - Business, Non Travel $746.44
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $93,254.57
Non-Print Media $399.50
Non-Yield Concrete $161.70
Office Supplies $517.07
Other Prof & Tech Services $377.50
Other Property Services $398.61
Other Purchased Services $13,284.42
Other Rental Services $1,282.53
Other Repair & Maint Serv $24,712.38
Other Street Maint Supplies $77.33
Other Supplies $3,188.61
Other Utility Supplies $32,903.52
Paint & Painting Supplies $1,441.96
Postage & Freight Services $123.30
Procurement Card Default $2,536.59
Radio Maint & Support Serv $90.00
Safety Glasses $6,013.54
Safety Shoes $7,185.02
Sand & Gravel Supplies $6,469.33
Solid Waste Services $120.68
Street & Bridge Maint Serv $2,115.53
Supplies from Warehouse $415,896.79
Testing Services $11,581.56
Tools & Related Supplies $91,462.07
Traffic Control Services $5,474.78
Vegetation Supplies $247.72
Vehicle Parts $7,723.40
Total: $ 875,802.02