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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 $359,864.38
Motor Vehicles and Accessories $234,907.46
Tools & Related Supplies $115,783.46
Clothing Supplies $59,412.29
Conference and Travel $32,992.66
Other Repair & Maint Serv $32,573.00
Other Utility Supplies $31,374.28
Health & Safety Supplies $17,446.62
Vehicle Parts $14,851.06
Other Purchased Services $9,378.06
Land Maintenance Services $8,769.97
Safety Shoes $8,446.20
Construction Services $6,569.95
Sand & Gravel Supplies $6,394.05
Furniture $5,963.13
Other Property Services $5,254.69
Testing Services $5,215.75
Non-Yield Concrete $4,150.30
Other Supplies $2,993.34
Postage & Freight Services $2,896.00
Safety Glasses $2,841.80
Education & Training Services $2,638.94
Electrical Services $2,446.31
Copy & Reproduction Services $2,237.65
Procurement Card Default $2,220.71
Other Rental Services $1,820.68
Traffic Control Services $1,794.50
Disposal of Hazardous Material $1,769.28
Machinery & Equipment Parts $1,764.37
Books & Periodicals $1,648.36
Dues & Subscription Services $1,645.50
Meals - Business, Non Travel $1,326.96
Food & Related Supplies $953.01
Maintenance Materials $663.52
Employee Testing $590.00
Solid Waste Services $512.71
Communication Supplies $400.00
Other Prof & Tech Services $377.50
Computer Hardware $315.36
Vegetation Supplies $230.73
Paint & Painting Supplies $135.42
Office Supplies $94.95
Radio Maint & Support Serv $90.00
Meals - Traveling $72.25
Street & Bridge Maint Serv $53.50
Motor Fuel, Oil & Grease $32.98
Total: $ 993,913.64