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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 $117,803.32
Communication Supplies $646.41
Computer Hardware $1,044.70
Concrete & Asphalt $968.60
Conference and Travel $48,342.67
Construction Services $16,096.35
Copy & Reproduction Services $3,204.15
Disposal of Hazardous Material $3,918.05
Dues & Subscription Services $1,660.50
Education & Training Services $12,462.11
Electrical Services $2,724.43
Employee Testing $2,100.00
Food & Related Supplies $3,138.10
Furniture $5,963.13
Health & Safety Supplies $35,661.91
Land Maintenance Services $27,264.78
Machinery & Equipment Parts $3,604.18
Maintenance Materials $3,321.52
Meals - Business, Non Travel $1,999.53
Meals - Traveling $312.14
Mileage $383.51
Motor Fuel, Oil & Grease $106.54
Motor Vehicles and Accessories $552,813.92
Moving Services $11,866.00
Non-Yield Concrete $16,521.12
Office Supplies $1,042.31
Other Employee Travel $6.30
Other Prof & Tech Services $3,047.30
Other Property Services $6,259.80
Other Purchased Services $41,451.87
Other Rental Services $2,788.71
Other Repair & Maint Serv $86,768.06
Other Street Maint Supplies $149.77
Other Supplies $8,872.37
Other Utility Supplies $61,493.68
Paint & Painting Supplies $2,427.22
Postage & Freight Services $3,847.13
Procurement Card Default $13,995.90
Radio Maint & Support Serv $90.00
Safety Glasses $5,595.84
Safety Shoes $13,741.67
Sand & Gravel Supplies $17,536.04
Solid Waste Services $758.24
Street & Bridge Maint Serv $8,867.29
Supplies from Warehouse $954,035.52
Testing Services $18,802.11
Tools & Related Supplies $207,783.20
Traffic Control Services $7,458.05
Vegetation Supplies $813.62
Vehicle Parts $33,497.49
Total: $ 2,377,136.53