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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Employee Travel $12.20
Motor Fuel, Oil & Grease $32.98
Meals - Traveling $72.25
Signage Supplies $75.52
Other Street Maint Supplies $77.33
Radio Maint & Support Serv $90.00
Vehicle Repair Services $110.00
Postage & Freight Services $179.91
Computer Software $345.41
Non-Print Media $399.50
Communication Supplies $835.93
Educational Programs $855.25
Dues & Subscription Services $916.92
Office Supplies $1,043.81
Electrical Services $1,598.41
Protective Gear & Supplies $2,409.72
Solid Waste Services $3,248.41
Paint & Painting Supplies $3,253.39
Food & Related Supplies $3,342.33
Employee Testing $3,730.00
Meals - Business, Non Travel $4,005.73
Disposal of Hazardous Material $4,180.48
Computer Hardware $4,952.83
Maintenance Materials $5,722.46
Books & Periodicals $5,788.61
Machinery & Equipment Parts $6,134.67
Vegetation Supplies $6,493.34
Copy & Reproduction Services $9,575.13
Other Supplies $9,915.56
Other Prof & Tech Services $10,152.63
Street & Bridge Maint Serv $10,860.47
Other Rental Services $11,272.23
Safety Glasses $11,673.79
Non-Yield Concrete $13,741.60
Furniture $13,850.58
Sand & Gravel Supplies $15,052.20
Procurement Card Default $16,826.31
Traffic Control Services $17,593.33
Education & Training Services $19,200.89
Testing Services $21,057.17
Safety Shoes $21,268.63
Land Maintenance Services $24,425.29
Other Property Services $26,437.28
Other Purchased Services $28,327.48
Vehicle Parts $31,160.88
Conference and Travel $58,853.33
Construction Services $61,436.84
Health & Safety Supplies $75,555.37
Other Utility Supplies $96,347.09
Clothing Supplies $120,939.16
Other Repair & Maint Serv $145,682.52
Tools & Related Supplies $308,973.74
Motor Vehicles and Accessories $624,679.87
Supplies from Warehouse $1,357,458.26
Total: $ 3,222,225.02