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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 $739,254.97
Motor Vehicles and Accessories $347,586.84
Tools & Related Supplies $181,311.70
Clothing Supplies $87,440.83
Other Repair & Maint Serv $68,191.59
Other Utility Supplies $54,869.68
Conference and Travel $40,052.19
Other Purchased Services $34,435.49
Health & Safety Supplies $27,313.09
Vehicle Parts $23,232.77
Land Maintenance Services $22,335.01
Construction Services $15,926.35
Sand & Gravel Supplies $15,316.78
Testing Services $15,081.41
Non-Yield Concrete $14,203.40
Safety Shoes $12,882.84
Other Supplies $8,386.19
Traffic Control Services $7,045.92
Education & Training Services $6,934.94
Street & Bridge Maint Serv $6,311.37
Other Property Services $6,259.80
Furniture $5,963.13
Safety Glasses $4,996.53
Disposal of Hazardous Material $3,918.05
Postage & Freight Services $2,955.93
Maintenance Materials $2,777.01
Electrical Services $2,724.43
Procurement Card Default $2,536.59
Other Rental Services $2,512.27
Machinery & Equipment Parts $2,499.58
Paint & Painting Supplies $2,427.22
Copy & Reproduction Services $2,315.15
Books & Periodicals $2,079.37
Employee Testing $2,000.00
Food & Related Supplies $1,952.96
Dues & Subscription Services $1,660.50
Meals - Business, Non Travel $1,607.27
Computer Hardware $1,044.70
Concrete & Asphalt $968.60
Office Supplies $932.59
Solid Waste Services $758.24
Communication Supplies $631.45
Vegetation Supplies $403.24
Other Prof & Tech Services $377.50
Meals - Traveling $312.14
Other Street Maint Supplies $149.77
Motor Fuel, Oil & Grease $96.52
Radio Maint & Support Serv $90.00
Other Employee Travel $6.30
Total: $ 1,785,070.20