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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 $64,648.01
Communication Supplies $409.96
Computer Hardware $873.36
Conference and Travel $36,191.94
Construction Services $10,521.35
Copy & Reproduction Services $2,315.15
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Education & Training Services $6,934.94
Electrical Services $2,724.43
Employee Testing $1,920.00
Food & Related Supplies $1,522.52
Furniture $5,963.13
Health & Safety Supplies $20,207.03
Land Maintenance Services $17,484.76
Machinery & Equipment Parts $1,954.89
Maintenance Materials $2,777.01
Meals - Business, Non Travel $1,503.62
Meals - Traveling $263.54
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $328,626.84
Non-Yield Concrete $11,831.80
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 $2,226.97
Other Repair & Maint Serv $37,136.40
Other Street Maint Supplies $77.33
Other Supplies $3,559.53
Other Utility Supplies $43,928.25
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 $9,071.88
Solid Waste Services $758.24
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $544,938.86
Testing Services $13,872.35
Tools & Related Supplies $169,558.78
Traffic Control Services $6,007.88
Vegetation Supplies $377.26
Vehicle Parts $16,613.07
Total: $ 1,425,485.18