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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vehicle Parts $21,791.06
Vegetation Supplies $388.25
Traffic Control Services $6,349.63
Tools & Related Supplies $171,020.05
Testing Services $15,081.41
Supplies from Warehouse $608,710.92
Street & Bridge Maint Serv $6,311.37
Solid Waste Services $758.24
Sand & Gravel Supplies $9,071.88
Safety Shoes $10,470.02
Safety Glasses $3,618.31
Radio Maint & Support Serv $90.00
Procurement Card Default $2,536.59
Postage & Freight Services $2,943.63
Paint & Painting Supplies $2,427.22
Other Utility Supplies $45,183.53
Other Supplies $3,645.49
Other Street Maint Supplies $149.77
Other Repair & Maint Serv $50,311.80
Other Rental Services $2,313.36
Other Purchased Services $25,942.49
Other Property Services $5,897.43
Other Prof & Tech Services $377.50
Office Supplies $564.27
Non-Yield Concrete $11,831.80
Motor Vehicles and Accessories $336,701.84
Motor Fuel, Oil & Grease $32.98
Meals - Traveling $263.54
Meals - Business, Non Travel $1,503.62
Maintenance Materials $2,777.01
Machinery & Equipment Parts $2,043.94
Land Maintenance Services $20,743.76
Health & Safety Supplies $21,946.45
Furniture $5,963.13
Food & Related Supplies $1,522.52
Employee Testing $1,920.00
Electrical Services $2,724.43
Education & Training Services $6,934.94
Dues & Subscription Services $1,645.50
Disposal of Hazardous Material $1,769.28
Copy & Reproduction Services $2,315.15
Construction Services $12,461.35
Conference and Travel $37,638.98
Computer Hardware $873.36
Communication Supplies $409.96
Clothing Supplies $87,003.05
Books & Periodicals $2,079.37
Total: $ 1,559,060.18