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
Supplies from Warehouse $211,922.08
Tools & Related Supplies $45,276.50
Clothing Supplies $42,173.71
Motor Vehicles and Accessories $35,829.69
Other Repair & Maint Serv $18,774.47
Other Utility Supplies $14,562.67
Health & Safety Supplies $13,375.20
Conference and Travel $11,756.58
Other Purchased Services $7,913.06
Vehicle Parts $5,910.54
Safety Shoes $5,188.18
Construction Services $4,750.65
Sand & Gravel Supplies $4,213.50
Land Maintenance Services $3,194.97
Testing Services $2,988.02
Copy & Reproduction Services $2,237.65
Procurement Card Default $2,220.71
Education & Training Services $2,132.94
Other Supplies $1,943.79
Disposal of Hazardous Material $1,769.28
Safety Glasses $1,659.34
Machinery & Equipment Parts $1,267.33
Traffic Control Services $1,088.20
Books & Periodicals $1,066.96
Electrical Services $1,035.70
Food & Related Supplies $953.01
Other Rental Services $902.31
Employee Testing $590.00
Meals - Business, Non Travel $405.94
Other Property Services $398.61
Computer Hardware $315.36
Communication Supplies $300.00
Vegetation Supplies $230.73
Maintenance Materials $191.56
Non-Yield Concrete $161.70
Paint & Painting Supplies $135.42
Solid Waste Services $120.68
Other Prof & Tech Services $105.00
Radio Maint & Support Serv $90.00
Meals - Traveling $72.25
Office Supplies $58.97
Postage & Freight Services $40.63
Motor Fuel, Oil & Grease $32.98
Dues & Subscription Services $15.00
Total: $ 449,371.87