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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 $349,455.75
Motor Vehicles and Accessories $93,254.57
Tools & Related Supplies $85,546.96
Clothing Supplies $63,202.72
Other Utility Supplies $30,558.77
Other Repair & Maint Serv $24,467.38
Conference and Travel $19,175.36
Health & Safety Supplies $15,873.33
Land Maintenance Services $11,828.51
Other Purchased Services $11,188.54
Testing Services $11,063.47
Vehicle Parts $6,847.14
Safety Shoes $6,751.29
Sand & Gravel Supplies $6,469.33
Construction Services $5,417.05
Traffic Control Services $5,284.58
Safety Glasses $3,604.81
Other Supplies $2,790.29
Education & Training Services $2,723.94
Procurement Card Default $2,536.59
Copy & Reproduction Services $2,315.15
Maintenance Materials $1,794.54
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Machinery & Equipment Parts $1,609.76
Paint & Painting Supplies $1,441.96
Other Rental Services $1,216.53
Electrical Services $1,081.27
Books & Periodicals $1,066.96
Food & Related Supplies $1,023.95
Computer Hardware $873.36
Employee Testing $690.00
Meals - Business, Non Travel $491.94
Office Supplies $447.08
Communication Supplies $409.96
Other Property Services $398.61
Other Prof & Tech Services $377.50
Vegetation Supplies $247.72
Non-Yield Concrete $161.70
Solid Waste Services $120.68
Radio Maint & Support Serv $90.00
Postage & Freight Services $88.26
Other Street Maint Supplies $77.33
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Total: $ 777,584.65