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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 $15,114.35
Vegetation Supplies $360.27
Traffic Control Services $2,000.60
Tools & Related Supplies $122,273.26
Testing Services $5,215.75
Supplies from Warehouse $397,573.81
Street & Bridge Maint Serv $489.50
Solid Waste Services $512.71
Sand & Gravel Supplies $6,394.05
Safety Shoes $8,526.91
Safety Glasses $2,841.80
Radio Maint & Support Serv $90.00
Procurement Card Default $2,220.71
Postage & Freight Services $2,896.00
Paint & Painting Supplies $135.42
Other Utility Supplies $33,788.07
Other Supplies $2,993.34
Other Repair & Maint Serv $33,627.66
Other Rental Services $1,820.68
Other Purchased Services $16,743.15
Other Property Services $5,254.69
Other Prof & Tech Services $377.50
Office Supplies $186.15
Non-Yield Concrete $4,150.30
Motor Vehicles and Accessories $250,257.07
Motor Fuel, Oil & Grease $32.98
Meals - Traveling $72.25
Meals - Business, Non Travel $1,340.94
Maintenance Materials $1,159.56
Machinery & Equipment Parts $1,882.28
Land Maintenance Services $8,769.97
Health & Safety Supplies $18,017.50
Furniture $5,963.13
Food & Related Supplies $953.01
Employee Testing $590.00
Electrical Services $2,724.43
Education & Training Services $2,638.94
Dues & Subscription Services $1,645.50
Disposal of Hazardous Material $1,769.28
Copy & Reproduction Services $2,237.65
Construction Services $7,589.95
Conference and Travel $33,826.04
Computer Hardware $315.36
Communication Supplies $400.00
Clothing Supplies $59,580.58
Books & Periodicals $2,079.37
Total: $ 1,069,432.47