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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 $506,210.84
Motor Vehicles and Accessories $312,338.96
Tools & Related Supplies $144,948.73
Clothing Supplies $82,292.02
Other Repair & Maint Serv $47,379.06
Other Utility Supplies $39,141.10
Conference and Travel $35,273.08
Other Purchased Services $22,757.01
Vehicle Parts $20,928.16
Health & Safety Supplies $20,318.00
Land Maintenance Services $12,110.22
Non-Yield Concrete $11,831.80
Construction Services $11,794.95
Safety Shoes $8,906.91
Testing Services $7,005.96
Sand & Gravel Supplies $6,898.05
Education & Training Services $6,343.94
Street & Bridge Maint Serv $6,311.37
Furniture $5,963.13
Other Property Services $5,897.43
Other Supplies $3,248.02
Postage & Freight Services $2,896.00
Safety Glasses $2,841.80
Electrical Services $2,724.43
Traffic Control Services $2,462.50
Copy & Reproduction Services $2,237.65
Procurement Card Default $2,220.71
Other Rental Services $2,093.24
Books & Periodicals $2,079.37
Machinery & Equipment Parts $1,971.33
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
Paint & Painting Supplies $1,120.68
Solid Waste Services $758.24
Communication Supplies $400.00
Other Prof & Tech Services $377.50
Vegetation Supplies $371.26
Computer Hardware $315.36
Meals - Traveling $263.54
Office Supplies $186.15
Radio Maint & Support Serv $90.00
Other Street Maint Supplies $72.44
Motor Fuel, Oil & Grease $32.98
Total: $ 1,352,760.46