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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 $2,067.38
Clothing Supplies $56,724.06
Communication Supplies $300.00
Computer Hardware $315.36
Conference and Travel $29,441.55
Construction Services $7,640.30
Copy & Reproduction Services $2,157.65
Dues & Subscription Services $1,630.50
Education & Training Services $4,717.00
Electrical Services $1,688.73
Employee Testing $1,820.00
Food & Related Supplies $764.93
Furniture $5,963.13
Health & Safety Supplies $6,996.75
Land Maintenance Services $7,594.20
Machinery & Equipment Parts $1,134.34
Maintenance Materials $1,140.78
Meals - Business, Non Travel $1,011.68
Meals - Traveling $191.29
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $268,434.27
Non-Yield Concrete $11,670.10
Office Supplies $127.18
Other Prof & Tech Services $272.50
Other Property Services $4,856.08
Other Purchased Services $12,863.15
Other Rental Services $1,763.56
Other Repair & Maint Serv $19,503.57
Other Supplies $1,659.39
Other Utility Supplies $32,773.88
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 $8,050.45
Sand & Gravel Supplies $2,684.55
Solid Waste Services $698.60
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $310,814.99
Testing Services $4,055.62
Tools & Related Supplies $126,355.77
Traffic Control Services $1,601.35
Vegetation Supplies $176.53
Vehicle Parts $14,404.99
Total: $ 969,672.25