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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services (you are here)
Expense Type Amount
Motor Fuel, Oil & Grease $32.98
Radio Maint & Support Serv $90.00
Communication Supplies $100.00
Office Supplies $127.18
Vegetation Supplies $129.54
Meals - Traveling $191.29
Other Prof & Tech Services $272.50
Computer Hardware $315.36
Machinery & Equipment Parts $665.24
Solid Waste Services $698.60
Food & Related Supplies $764.93
Meals - Business, Non Travel $1,011.68
Books & Periodicals $1,012.41
Maintenance Materials $1,051.00
Safety Glasses $1,182.46
Traffic Control Services $1,207.70
Employee Testing $1,230.00
Dues & Subscription Services $1,630.50
Other Supplies $1,659.39
Other Rental Services $1,666.27
Electrical Services $1,688.73
Copy & Reproduction Services $1,827.65
Procurement Card Default $2,195.71
Sand & Gravel Supplies $2,684.55
Postage & Freight Services $2,855.37
Safety Shoes $3,556.21
Testing Services $3,639.12
Education & Training Services $4,717.00
Other Property Services $4,856.08
Construction Services $5,104.30
Health & Safety Supplies $5,203.38
Land Maintenance Services $5,656.25
Furniture $5,963.13
Street & Bridge Maint Serv $6,311.37
Other Purchased Services $8,830.09
Vehicle Parts $10,043.28
Non-Yield Concrete $11,670.10
Other Repair & Maint Serv $15,429.19
Clothing Supplies $21,966.62
Conference and Travel $23,554.99
Other Utility Supplies $27,140.76
Tools & Related Supplies $104,304.92
Supplies from Warehouse $260,981.62
Motor Vehicles and Accessories $268,434.27
Total: $ 823,653.72