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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 $462,364.46
Motor Vehicles and Accessories $259,270.34
Tools & Related Supplies $141,854.78
Clothing Supplies $64,123.32
Other Utility Supplies $37,416.71
Other Repair & Maint Serv $35,505.74
Conference and Travel $35,358.56
Health & Safety Supplies $19,075.07
Land Maintenance Services $17,403.51
Vehicle Parts $15,713.96
Testing Services $13,291.20
Other Purchased Services $12,563.54
Safety Shoes $10,009.31
Sand & Gravel Supplies $8,567.88
Construction Services $7,236.35
Furniture $5,963.13
Traffic Control Services $5,681.63
Other Property Services $5,254.69
Non-Yield Concrete $4,150.30
Safety Glasses $3,618.31
Other Supplies $3,390.81
Education & Training Services $3,229.94
Postage & Freight Services $2,943.63
Procurement Card Default $2,536.59
Electrical Services $2,446.31
Copy & Reproduction Services $2,315.15
Maintenance Materials $2,197.97
Other Rental Services $2,040.80
Machinery & Equipment Parts $1,836.98
Disposal of Hazardous Material $1,769.28
Books & Periodicals $1,648.36
Dues & Subscription Services $1,645.50
Paint & Painting Supplies $1,441.96
Meals - Business, Non Travel $1,412.96
Food & Related Supplies $1,023.95
Computer Hardware $873.36
Employee Testing $690.00
Solid Waste Services $512.71
Office Supplies $473.07
Communication Supplies $409.96
Other Prof & Tech Services $377.50
Vegetation Supplies $247.72
Radio Maint & Support Serv $90.00
Other Street Maint Supplies $77.33
Meals - Traveling $72.25
Street & Bridge Maint Serv $53.50
Motor Fuel, Oil & Grease $32.98
Total: $ 1,200,213.36