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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 $64,291.61
Communication Supplies $409.96
Computer Hardware $873.36
Conference and Travel $36,191.94
Construction Services $8,256.35
Copy & Reproduction Services $2,315.15
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Education & Training Services $3,229.94
Electrical Services $2,724.43
Employee Testing $690.00
Food & Related Supplies $1,023.95
Furniture $5,963.13
Health & Safety Supplies $19,645.95
Land Maintenance Services $17,403.51
Machinery & Equipment Parts $1,954.89
Maintenance Materials $2,694.01
Meals - Business, Non Travel $1,426.94
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $274,619.95
Non-Yield Concrete $4,150.30
Office Supplies $564.27
Other Prof & Tech Services $377.50
Other Property Services $5,254.69
Other Purchased Services $19,928.63
Other Rental Services $2,040.80
Other Repair & Maint Serv $36,560.40
Other Street Maint Supplies $77.33
Other Supplies $3,390.81
Other Utility Supplies $39,830.50
Paint & Painting Supplies $1,441.96
Postage & Freight Services $2,943.63
Procurement Card Default $2,536.59
Radio Maint & Support Serv $90.00
Safety Glasses $3,618.31
Safety Shoes $10,090.02
Sand & Gravel Supplies $8,567.88
Solid Waste Services $512.71
Street & Bridge Maint Serv $489.50
Supplies from Warehouse $500,073.89
Testing Services $13,291.20
Tools & Related Supplies $148,344.58
Traffic Control Services $5,887.73
Vegetation Supplies $377.26
Vehicle Parts $15,977.25
Total: $ 1,275,732.19