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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Supplies from Warehouse $533,040.44
Motor Vehicles and Accessories $375,748.04
Tools & Related Supplies $123,050.50
Clothing Supplies $52,898.70
Other Repair & Maint Serv $52,731.48
Other Utility Supplies $37,960.07
Other Purchased Services $28,797.55
Conference and Travel $26,406.88
Vehicle Parts $19,471.89
Health & Safety Supplies $15,290.64
Land Maintenance Services $14,306.27
Non-Yield Concrete $14,257.30
Construction Services $10,679.30
Sand & Gravel Supplies $8,929.45
Procurement Card Default $8,901.83
Street & Bridge Maint Serv $8,867.29
Education & Training Services $8,539.25
Safety Shoes $6,545.45
Other Supplies $6,078.03
Furniture $5,963.13
Testing Services $5,929.73
Other Property Services $5,861.19
Postage & Freight Services $3,758.87
Safety Glasses $3,002.99
Traffic Control Services $2,242.37
Other Prof & Tech Services $2,197.50
Machinery & Equipment Parts $2,155.78
Disposal of Hazardous Material $2,148.77
Electrical Services $1,688.73
Dues & Subscription Services $1,645.50
Other Rental Services $1,576.01
Moving Services $1,500.00
Employee Testing $1,310.00
Meals - Business, Non Travel $1,308.84
Food & Related Supplies $1,306.41
Maintenance Materials $1,255.81
Books & Periodicals $1,012.41
Paint & Painting Supplies $985.26
Concrete & Asphalt $968.60
Solid Waste Services $637.56
Vegetation Supplies $565.90
Office Supplies $516.77
Copy & Reproduction Services $515.00
Mileage $383.51
Communication Supplies $321.49
Meals - Traveling $239.89
Computer Hardware $171.34
Motor Fuel, Oil & Grease $73.56
Other Street Maint Supplies $72.44
Other Employee Travel $6.30
Total: $ 1,403,822.02