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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Supplies from Warehouse $442,438.78
Motor Vehicles and Accessories $304,263.96
Tools & Related Supplies $143,487.46
Clothing Supplies $59,936.98
Other Utility Supplies $37,885.82
Other Repair & Maint Serv $34,203.66
Conference and Travel $33,826.04
Health & Safety Supplies $18,578.58
Other Purchased Services $16,743.15
Vehicle Parts $15,750.17
Non-Yield Concrete $11,831.80
Construction Services $9,854.95
Land Maintenance Services $8,851.22
Safety Shoes $8,526.91
Sand & Gravel Supplies $6,898.05
Education & Training Services $6,343.94
Street & Bridge Maint Serv $6,311.37
Furniture $5,963.13
Testing Services $5,796.90
Other Property Services $5,254.69
Other Supplies $3,162.06
Postage & Freight Services $2,896.00
Safety Glasses $2,841.80
Electrical Services $2,724.43
Copy & Reproduction Services $2,237.65
Procurement Card Default $2,220.71
Traffic Control Services $2,120.75
Books & Periodicals $2,079.37
Other Rental Services $2,006.85
Machinery & Equipment Parts $1,882.28
Employee Testing $1,820.00
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Food & Related Supplies $1,451.58
Meals - Business, Non Travel $1,417.62
Maintenance Materials $1,242.56
Solid Waste Services $758.24
Communication Supplies $400.00
Other Prof & Tech Services $377.50
Vegetation Supplies $360.27
Computer Hardware $315.36
Meals - Traveling $263.54
Office Supplies $186.15
Paint & Painting Supplies $135.42
Radio Maint & Support Serv $90.00
Motor Fuel, Oil & Grease $32.98
Total: $ 1,219,185.46