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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 $314,422.16
Tools & Related Supplies $71,347.82
Motor Vehicles and Accessories $60,192.57
Clothing Supplies $46,884.74
Other Repair & Maint Serv $21,707.21
Other Utility Supplies $20,605.10
Health & Safety Supplies $15,003.65
Conference and Travel $14,122.48
Land Maintenance Services $11,828.51
Other Purchased Services $11,098.54
Testing Services $11,063.47
Vehicle Parts $6,773.44
Safety Shoes $6,751.29
Sand & Gravel Supplies $6,387.33
Construction Services $5,417.05
Traffic Control Services $4,975.33
Education & Training Services $2,723.94
Procurement Card Default $2,536.59
Safety Glasses $2,435.85
Other Supplies $2,341.26
Copy & Reproduction Services $2,315.15
Disposal of Hazardous Material $1,769.28
Maintenance Materials $1,726.01
Paint & Painting Supplies $1,441.96
Machinery & Equipment Parts $1,339.94
Other Rental Services $1,122.43
Books & Periodicals $1,066.96
Electrical Services $1,035.70
Food & Related Supplies $1,023.95
Computer Hardware $873.36
Employee Testing $690.00
Meals - Business, Non Travel $491.94
Office Supplies $437.09
Other Property Services $398.61
Communication Supplies $309.96
Vegetation Supplies $247.72
Non-Yield Concrete $161.70
Solid Waste Services $120.68
Other Prof & Tech Services $105.00
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
Dues & Subscription Services $15.00
Total: $ 655,671.59