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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 $15,977.25
Vegetation Supplies $377.26
Traffic Control Services $5,887.73
Tools & Related Supplies $148,344.58
Testing Services $13,291.20
Supplies from Warehouse $500,073.89
Street & Bridge Maint Serv $489.50
Solid Waste Services $512.71
Sand & Gravel Supplies $8,567.88
Safety Shoes $10,090.02
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 $1,441.96
Other Utility Supplies $39,830.50
Other Supplies $3,390.81
Other Street Maint Supplies $77.33
Other Repair & Maint Serv $36,560.40
Other Rental Services $2,040.80
Other Purchased Services $19,928.63
Other Property Services $5,254.69
Other Prof & Tech Services $377.50
Office Supplies $564.27
Non-Yield Concrete $4,150.30
Motor Vehicles and Accessories $274,619.95
Motor Fuel, Oil & Grease $32.98
Meals - Traveling $72.25
Meals - Business, Non Travel $1,426.94
Maintenance Materials $2,694.01
Machinery & Equipment Parts $1,954.89
Land Maintenance Services $17,403.51
Health & Safety Supplies $19,645.95
Furniture $5,963.13
Food & Related Supplies $1,023.95
Employee Testing $690.00
Electrical Services $2,724.43
Education & Training Services $3,229.94
Dues & Subscription Services $1,645.50
Disposal of Hazardous Material $1,769.28
Copy & Reproduction Services $2,315.15
Construction Services $8,256.35
Conference and Travel $36,191.94
Computer Hardware $873.36
Communication Supplies $409.96
Clothing Supplies $64,291.61
Books & Periodicals $2,079.37
Total: $ 1,275,732.19