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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 $661,110.28
Motor Vehicles and Accessories $343,476.84
Tools & Related Supplies $176,096.79
Clothing Supplies $87,003.05
Other Repair & Maint Serv $60,315.18
Other Utility Supplies $53,149.11
Conference and Travel $39,591.69
Other Purchased Services $32,583.49
Health & Safety Supplies $22,829.62
Vehicle Parts $21,875.14
Land Maintenance Services $21,355.01
Construction Services $15,926.35
Testing Services $15,081.41
Non-Yield Concrete $12,586.40
Safety Shoes $10,470.02
Sand & Gravel Supplies $9,273.48
Traffic Control Services $7,045.92
Education & Training Services $6,934.94
Street & Bridge Maint Serv $6,311.37
Furniture $5,963.13
Other Property Services $5,897.43
Safety Glasses $4,984.55
Other Supplies $4,062.76
Disposal of Hazardous Material $3,918.05
Postage & Freight Services $2,943.63
Maintenance Materials $2,777.01
Electrical Services $2,724.43
Procurement Card Default $2,536.59
Other Rental Services $2,512.27
Paint & Painting Supplies $2,427.22
Copy & Reproduction Services $2,315.15
Machinery & Equipment Parts $2,121.01
Books & Periodicals $2,079.37
Employee Testing $1,920.00
Food & Related Supplies $1,840.96
Dues & Subscription Services $1,660.50
Meals - Business, Non Travel $1,607.27
Concrete & Asphalt $968.60
Office Supplies $881.28
Computer Hardware $873.36
Solid Waste Services $758.24
Communication Supplies $432.45
Vegetation Supplies $388.25
Other Prof & Tech Services $377.50
Meals - Traveling $263.54
Other Street Maint Supplies $149.77
Radio Maint & Support Serv $90.00
Motor Fuel, Oil & Grease $32.98
Other Employee Travel $6.30
Total: $ 1,662,529.69