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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 $374,596.95
Motor Vehicles and Accessories $259,270.34
Tools & Related Supplies $94,276.82
Clothing Supplies $63,594.60
Other Utility Supplies $32,590.11
Conference and Travel $26,866.58
Other Repair & Maint Serv $25,164.74
Health & Safety Supplies $17,350.88
Vehicle Parts $13,781.53
Testing Services $12,238.93
Land Maintenance Services $12,013.51
Other Purchased Services $11,338.54
Safety Shoes $8,456.26
Sand & Gravel Supplies $7,257.48
Construction Services $7,236.35
Furniture $5,963.13
Traffic Control Services $5,681.63
Other Property Services $5,254.69
Safety Glasses $3,604.81
Non-Yield Concrete $3,557.40
Education & Training Services $3,229.94
Other Supplies $3,186.82
Postage & Freight Services $2,934.36
Procurement Card Default $2,536.59
Electrical Services $2,446.31
Copy & Reproduction Services $2,315.15
Maintenance Materials $2,197.97
Other Rental Services $2,040.80
Machinery & Equipment Parts $1,836.98
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Paint & Painting Supplies $1,441.96
Books & Periodicals $1,066.96
Food & Related Supplies $1,023.95
Computer Hardware $873.36
Meals - Business, Non Travel $755.46
Employee Testing $690.00
Solid Waste Services $512.71
Office Supplies $473.07
Communication Supplies $409.96
Other Prof & Tech Services $377.50
Vegetation Supplies $247.72
Radio Maint & Support Serv $90.00
Other Street Maint Supplies $77.33
Meals - Traveling $72.25
Street & Bridge Maint Serv $53.50
Motor Fuel, Oil & Grease $32.98
Total: $ 1,024,433.69