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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 $265,950.02
Motor Vehicles and Accessories $214,427.38
Tools & Related Supplies $105,141.57
Clothing Supplies $56,367.66
Conference and Travel $29,441.55
Other Utility Supplies $28,676.13
Other Repair & Maint Serv $18,927.57
Vehicle Parts $13,769.17
Other Purchased Services $12,863.15
Safety Shoes $8,050.45
Land Maintenance Services $7,512.95
Health & Safety Supplies $6,435.67
Furniture $5,963.13
Construction Services $5,375.30
Other Property Services $4,856.08
Non-Yield Concrete $3,988.60
Testing Services $3,474.47
Postage & Freight Services $2,863.88
Procurement Card Default $2,195.71
Sand & Gravel Supplies $2,180.55
Copy & Reproduction Services $2,157.65
Books & Periodicals $2,067.38
Safety Glasses $1,976.73
Electrical Services $1,688.73
Dues & Subscription Services $1,630.50
Other Rental Services $1,577.39
Other Supplies $1,490.67
Traffic Control Services $1,481.20
Machinery & Equipment Parts $1,134.34
Maintenance Materials $1,057.78
Education & Training Services $1,012.00
Meals - Business, Non Travel $935.00
Employee Testing $590.00
Street & Bridge Maint Serv $489.50
Solid Waste Services $453.07
Computer Hardware $315.36
Communication Supplies $300.00
Other Prof & Tech Services $272.50
Food & Related Supplies $266.36
Vegetation Supplies $176.53
Paint & Painting Supplies $135.42
Office Supplies $127.18
Radio Maint & Support Serv $90.00
Motor Fuel, Oil & Grease $32.98
Total: $ 819,919.26