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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $1,636.37
Clothing Supplies $56,199.37
Communication Supplies $300.00
Computer Hardware $315.36
Conference and Travel $28,608.17
Construction Services $4,355.30
Copy & Reproduction Services $2,157.65
Dues & Subscription Services $1,630.50
Education & Training Services $1,012.00
Electrical Services $1,410.61
Employee Testing $590.00
Food & Related Supplies $266.36
Furniture $5,963.13
Health & Safety Supplies $5,864.79
Land Maintenance Services $7,512.95
Machinery & Equipment Parts $1,016.43
Maintenance Materials $561.74
Meals - Business, Non Travel $921.02
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $199,077.77
Non-Yield Concrete $3,988.60
Office Supplies $35.98
Other Prof & Tech Services $272.50
Other Property Services $4,856.08
Other Purchased Services $5,498.06
Other Rental Services $1,577.39
Other Repair & Maint Serv $17,872.91
Other Supplies $1,490.67
Other Utility Supplies $26,262.34
Paint & Painting Supplies $135.42
Postage & Freight Services $2,863.88
Procurement Card Default $2,195.71
Radio Maint & Support Serv $90.00
Safety Glasses $1,976.73
Safety Shoes $7,969.74
Sand & Gravel Supplies $2,180.55
Solid Waste Services $453.07
Street & Bridge Maint Serv $53.50
Supplies from Warehouse $228,240.59
Testing Services $3,474.47
Tools & Related Supplies $98,651.77
Traffic Control Services $1,275.10
Vegetation Supplies $46.99
Vehicle Parts $13,505.88
Total: $ 744,400.43