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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vehicle Parts $5,984.24
Vegetation Supplies $230.73
Traffic Control Services $1,397.45
Tools & Related Supplies $59,475.64
Testing Services $2,988.02
Supplies from Warehouse $246,955.67
Solid Waste Services $120.68
Sand & Gravel Supplies $4,295.50
Safety Shoes $5,188.18
Safety Glasses $2,828.30
Radio Maint & Support Serv $90.00
Procurement Card Default $2,220.71
Postage & Freight Services $40.63
Paint & Painting Supplies $135.42
Other Utility Supplies $24,516.34
Other Supplies $2,392.82
Other Repair & Maint Serv $21,534.64
Other Rental Services $996.41
Other Purchased Services $8,003.06
Other Property Services $398.61
Other Prof & Tech Services $377.50
Office Supplies $68.96
Non-Yield Concrete $161.70
Motor Vehicles and Accessories $68,891.69
Motor Fuel, Oil & Grease $32.98
Meals - Traveling $72.25
Meals - Business, Non Travel $405.94
Maintenance Materials $260.09
Machinery & Equipment Parts $1,537.15
Land Maintenance Services $3,194.97
Health & Safety Supplies $14,244.88
Food & Related Supplies $953.01
Employee Testing $590.00
Electrical Services $1,081.27
Education & Training Services $2,132.94
Dues & Subscription Services $1,645.50
Disposal of Hazardous Material $1,769.28
Copy & Reproduction Services $2,237.65
Construction Services $4,750.65
Conference and Travel $16,809.46
Computer Hardware $315.36
Communication Supplies $400.00
Clothing Supplies $58,491.69
Books & Periodicals $1,066.96
Total: $ 571,284.93