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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 $1,066.96
Clothing Supplies $63,594.60
Communication Supplies $409.96
Computer Hardware $873.36
Conference and Travel $26,866.58
Construction Services $7,236.35
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 $2,446.31
Employee Testing $690.00
Food & Related Supplies $1,023.95
Furniture $5,963.13
Health & Safety Supplies $17,350.88
Land Maintenance Services $12,013.51
Machinery & Equipment Parts $1,836.98
Maintenance Materials $2,197.97
Meals - Business, Non Travel $755.46
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $259,270.34
Non-Yield Concrete $3,557.40
Office Supplies $473.07
Other Prof & Tech Services $377.50
Other Property Services $5,254.69
Other Purchased Services $11,338.54
Other Rental Services $2,040.80
Other Repair & Maint Serv $25,164.74
Other Street Maint Supplies $77.33
Other Supplies $3,186.82
Other Utility Supplies $32,590.11
Paint & Painting Supplies $1,441.96
Postage & Freight Services $2,934.36
Procurement Card Default $2,536.59
Radio Maint & Support Serv $90.00
Safety Glasses $3,604.81
Safety Shoes $8,456.26
Sand & Gravel Supplies $7,257.48
Solid Waste Services $512.71
Street & Bridge Maint Serv $53.50
Supplies from Warehouse $374,596.95
Testing Services $12,238.93
Tools & Related Supplies $94,276.82
Traffic Control Services $5,681.63
Vegetation Supplies $247.72
Vehicle Parts $13,781.53
Total: $ 1,024,433.69