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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $2,079.37
Clothing Supplies $94,883.41
Communication Supplies $621.49
Computer Hardware $486.70
Concrete & Asphalt $968.60
Conference and Travel $37,686.29
Construction Services $15,429.95
Copy & Reproduction Services $2,752.65
Disposal of Hazardous Material $3,918.05
Dues & Subscription Services $1,660.50
Education & Training Services $9,193.94
Electrical Services $2,724.43
Employee Testing $1,900.00
Food & Related Supplies $2,194.48
Furniture $5,963.13
Health & Safety Supplies $26,148.93
Land Maintenance Services $14,044.04
Machinery & Equipment Parts $2,786.62
Maintenance Materials $1,447.37
Meals - Business, Non Travel $1,553.68
Meals - Traveling $312.14
Motor Fuel, Oil & Grease $106.54
Motor Vehicles and Accessories $374,413.96
Non-Yield Concrete $14,419.00
Office Supplies $554.47
Other Employee Travel $6.30
Other Prof & Tech Services $377.50
Other Property Services $6,259.80
Other Purchased Services $31,800.01
Other Rental Services $2,292.15
Other Repair & Maint Serv $65,945.55
Other Street Maint Supplies $72.44
Other Supplies $8,021.82
Other Utility Supplies $50,614.58
Paint & Painting Supplies $1,120.68
Postage & Freight Services $3,799.50
Procurement Card Default $2,220.71
Radio Maint & Support Serv $90.00
Safety Glasses $4,519.55
Safety Shoes $11,733.63
Sand & Gravel Supplies $13,142.95
Solid Waste Services $758.24
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $697,138.89
Testing Services $8,917.75
Tools & Related Supplies $161,018.26
Traffic Control Services $3,245.48
Vegetation Supplies $736.67
Vehicle Parts $24,988.40
Total: $ 1,723,381.97