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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 $283,957.24
Tools & Related Supplies $65,253.86
Motor Vehicles and Accessories $60,192.57
Clothing Supplies $42,681.39
Other Repair & Maint Serv $21,707.21
Other Utility Supplies $16,787.49
Health & Safety Supplies $15,003.65
Conference and Travel $12,636.95
Land Maintenance Services $11,828.51
Other Purchased Services $11,098.54
Testing Services $10,233.23
Vehicle Parts $6,569.79
Safety Shoes $6,533.81
Sand & Gravel Supplies $6,387.33
Construction Services $5,417.05
Traffic Control Services $4,800.18
Safety Glasses $2,435.85
Education & Training Services $2,217.94
Other Supplies $1,900.14
Disposal of Hazardous Material $1,769.28
Maintenance Materials $1,726.01
Paint & Painting Supplies $1,441.96
Machinery & Equipment Parts $1,289.65
Books & Periodicals $1,066.96
Electrical Services $1,035.70
Food & Related Supplies $757.59
Employee Testing $690.00
Other Rental Services $560.70
Computer Hardware $558.00
Meals - Business, Non Travel $491.94
Copy & Reproduction Services $487.50
Office Supplies $437.09
Other Property Services $398.61
Procurement Card Default $340.88
Communication Supplies $309.96
Vegetation Supplies $247.72
Non-Yield Concrete $161.70
Other Prof & Tech Services $105.00
Postage & Freight Services $88.26
Other Street Maint Supplies $77.33
Meals - Traveling $72.25
Solid Waste Services $59.64
Dues & Subscription Services $15.00
Total: $ 601,831.46