Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services (you are here)
Expense Type Amount
Vehicle Parts $15,713.96
Vegetation Supplies $247.72
Traffic Control Services $5,681.63
Tools & Related Supplies $141,854.78
Testing Services $13,291.20
Supplies from Warehouse $462,364.46
Street & Bridge Maint Serv $53.50
Solid Waste Services $512.71
Sand & Gravel Supplies $8,567.88
Safety Shoes $10,009.31
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 $37,416.71
Other Supplies $3,390.81
Other Street Maint Supplies $77.33
Other Repair & Maint Serv $35,505.74
Other Rental Services $2,040.80
Other Purchased Services $12,563.54
Other Property Services $5,254.69
Other Prof & Tech Services $377.50
Office Supplies $473.07
Non-Yield Concrete $4,150.30
Motor Vehicles and Accessories $259,270.34
Motor Fuel, Oil & Grease $32.98
Meals - Traveling $72.25
Meals - Business, Non Travel $1,412.96
Maintenance Materials $2,197.97
Machinery & Equipment Parts $1,836.98
Land Maintenance Services $17,403.51
Health & Safety Supplies $19,075.07
Furniture $5,963.13
Food & Related Supplies $1,023.95
Employee Testing $690.00
Electrical Services $2,446.31
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 $7,236.35
Conference and Travel $35,358.56
Computer Hardware $873.36
Communication Supplies $409.96
Clothing Supplies $64,123.32
Books & Periodicals $1,648.36
Total: $ 1,200,213.36