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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 $1,012.41
Clothing Supplies $70,918.58
Communication Supplies $336.45
Computer Hardware $171.34
Concrete & Asphalt $968.60
Conference and Travel $34,220.19
Construction Services $10,679.30
Copy & Reproduction Services $889.00
Disposal of Hazardous Material $2,148.77
Dues & Subscription Services $1,645.50
Education & Training Services $9,738.17
Electrical Services $1,688.73
Employee Testing $1,410.00
Food & Related Supplies $2,114.15
Furniture $5,963.13
Health & Safety Supplies $20,658.26
Land Maintenance Services $15,436.27
Machinery & Equipment Parts $2,264.24
Maintenance Materials $1,595.51
Meals - Business, Non Travel $1,507.59
Meals - Traveling $239.89
Mileage $383.51
Motor Fuel, Oil & Grease $73.56
Motor Vehicles and Accessories $492,621.35
Moving Services $11,866.00
Non-Yield Concrete $16,359.42
Office Supplies $605.22
Other Employee Travel $6.30
Other Prof & Tech Services $2,942.30
Other Property Services $5,861.19
Other Purchased Services $30,353.33
Other Rental Services $1,666.28
Other Repair & Maint Serv $65,060.85
Other Street Maint Supplies $72.44
Other Supplies $6,531.11
Other Utility Supplies $40,888.58
Paint & Painting Supplies $985.26
Postage & Freight Services $3,758.87
Procurement Card Default $11,459.31
Safety Glasses $3,159.99
Safety Shoes $6,990.38
Sand & Gravel Supplies $11,148.71
Solid Waste Services $637.56
Street & Bridge Maint Serv $8,867.29
Supplies from Warehouse $639,613.36
Testing Services $7,738.64
Tools & Related Supplies $136,435.38
Traffic Control Services $2,482.72
Vegetation Supplies $565.90
Vehicle Parts $26,724.05
Total: $ 1,721,464.94