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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 $2,079.37
Clothing Supplies $99,783.44
Communication Supplies $631.45
Computer Hardware $1,044.70
Concrete & Asphalt $968.60
Conference and Travel $40,529.36
Construction Services $16,096.35
Copy & Reproduction Services $2,830.15
Disposal of Hazardous Material $3,918.05
Dues & Subscription Services $1,660.50
Education & Training Services $11,263.19
Electrical Services $2,724.43
Employee Testing $2,000.00
Food & Related Supplies $2,330.36
Furniture $5,963.13
Health & Safety Supplies $30,294.29
Land Maintenance Services $26,134.78
Machinery & Equipment Parts $3,495.72
Maintenance Materials $2,981.82
Meals - Business, Non Travel $1,800.78
Meals - Traveling $312.14
Mileage $383.51
Motor Fuel, Oil & Grease $106.54
Motor Vehicles and Accessories $435,940.61
Moving Services $1,500.00
Non-Yield Concrete $14,419.00
Office Supplies $953.86
Other Employee Travel $6.30
Other Prof & Tech Services $2,302.50
Other Property Services $6,259.80
Other Purchased Services $39,896.09
Other Rental Services $2,698.44
Other Repair & Maint Serv $74,438.69
Other Street Maint Supplies $149.77
Other Supplies $8,419.29
Other Utility Supplies $58,565.17
Paint & Painting Supplies $2,427.22
Postage & Freight Services $3,847.13
Procurement Card Default $11,438.42
Radio Maint & Support Serv $90.00
Safety Glasses $5,438.84
Safety Shoes $13,296.74
Sand & Gravel Supplies $15,316.78
Solid Waste Services $758.24
Street & Bridge Maint Serv $8,867.29
Supplies from Warehouse $847,462.60
Testing Services $16,993.20
Tools & Related Supplies $194,398.32
Traffic Control Services $7,217.70
Vegetation Supplies $813.62
Vehicle Parts $26,245.33
Total: $ 2,059,493.61