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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 $2,079.37
Clothing Supplies $99,594.44
Communication Supplies $631.45
Computer Hardware $1,044.70
Concrete & Asphalt $968.60
Conference and Travel $40,052.19
Construction Services $16,096.35
Copy & Reproduction Services $2,830.15
Disposal of Hazardous Material $3,918.05
Dues & Subscription Services $1,660.50
Education & Training Services $9,784.94
Electrical Services $2,724.43
Employee Testing $2,000.00
Food & Related Supplies $2,265.42
Furniture $5,963.13
Health & Safety Supplies $27,777.38
Land Maintenance Services $22,677.58
Machinery & Equipment Parts $2,859.23
Maintenance Materials $2,981.82
Meals - Business, Non Travel $1,639.68
Meals - Traveling $312.14
Motor Fuel, Oil & Grease $106.54
Motor Vehicles and Accessories $398,776.84
Non-Yield Concrete $14,419.00
Office Supplies $932.59
Other Employee Travel $6.30
Other Prof & Tech Services $377.50
Other Property Services $6,259.80
Other Purchased Services $34,985.49
Other Rental Services $2,512.27
Other Repair & Maint Serv $68,878.29
Other Street Maint Supplies $149.77
Other Supplies $8,419.29
Other Utility Supplies $56,657.01
Paint & Painting Supplies $2,427.22
Postage & Freight Services $3,847.13
Procurement Card Default $2,536.59
Radio Maint & Support Serv $90.00
Safety Glasses $5,296.06
Safety Shoes $13,296.74
Sand & Gravel Supplies $15,316.78
Solid Waste Services $758.24
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $799,638.97
Testing Services $16,993.20
Tools & Related Supplies $187,089.58
Traffic Control Services $7,132.61
Vegetation Supplies $753.66
Vehicle Parts $25,851.30
Total: $ 1,929,681.69