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
Vehicle Parts $19,281.51
Vegetation Supplies $505.94
Traffic Control Services $2,332.43
Tools & Related Supplies $121,835.72
Testing Services $6,759.97
Supplies from Warehouse $515,681.73
Street & Bridge Maint Serv $6,311.37
Solid Waste Services $698.60
Sand & Gravel Supplies $8,929.45
Safety Shoes $6,762.93
Safety Glasses $2,860.21
Radio Maint & Support Serv $90.00
Procurement Card Default $2,195.71
Postage & Freight Services $3,758.87
Paint & Painting Supplies $985.26
Other Utility Supplies $39,869.52
Other Supplies $6,519.15
Other Street Maint Supplies $72.44
Other Repair & Maint Serv $47,171.08
Other Rental Services $1,951.57
Other Purchased Services $23,886.95
Other Property Services $5,861.19
Other Prof & Tech Services $272.50
Other Employee Travel $6.30
Office Supplies $495.50
Non-Yield Concrete $14,257.30
Motor Vehicles and Accessories $338,584.27
Motor Fuel, Oil & Grease $106.54
Meals - Traveling $239.89
Meals - Business, Non Travel $1,147.74
Maintenance Materials $1,255.81
Machinery & Equipment Parts $1,569.58
Land Maintenance Services $10,849.07
Health & Safety Supplies $12,773.73
Furniture $5,963.13
Food & Related Supplies $1,507.83
Employee Testing $1,310.00
Electrical Services $1,688.73
Education & Training Services $7,567.00
Dues & Subscription Services $1,645.50
Disposal of Hazardous Material $2,148.77
Copy & Reproduction Services $2,342.65
Construction Services $10,679.30
Conference and Travel $27,415.24
Concrete & Asphalt $968.60
Computer Hardware $486.70
Communication Supplies $321.49
Clothing Supplies $56,913.05
Books & Periodicals $1,012.41
Total: $ 1,327,850.23