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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 $6.30
Other Street Maint Supplies $72.44
Radio Maint & Support Serv $90.00
Motor Fuel, Oil & Grease $106.54
Meals - Traveling $239.89
Communication Supplies $321.49
Mileage $383.51
Computer Hardware $486.70
Office Supplies $516.77
Vegetation Supplies $565.90
Solid Waste Services $698.60
Concrete & Asphalt $968.60
Paint & Painting Supplies $985.26
Books & Periodicals $1,012.41
Maintenance Materials $1,255.81
Meals - Business, Non Travel $1,308.84
Employee Testing $1,310.00
Moving Services $1,500.00
Food & Related Supplies $1,572.77
Dues & Subscription Services $1,645.50
Electrical Services $1,688.73
Other Rental Services $2,137.74
Disposal of Hazardous Material $2,148.77
Other Prof & Tech Services $2,197.50
Machinery & Equipment Parts $2,206.07
Copy & Reproduction Services $2,342.65
Traffic Control Services $2,417.52
Safety Glasses $3,002.99
Postage & Freight Services $3,758.87
Other Property Services $5,861.19
Furniture $5,963.13
Other Supplies $6,519.15
Testing Services $6,759.97
Safety Shoes $6,762.93
Street & Bridge Maint Serv $8,867.29
Sand & Gravel Supplies $8,929.45
Education & Training Services $9,045.25
Construction Services $10,679.30
Procurement Card Default $11,097.54
Non-Yield Concrete $14,257.30
Land Maintenance Services $14,306.27
Health & Safety Supplies $15,290.64
Vehicle Parts $19,675.54
Conference and Travel $27,892.41
Other Purchased Services $28,797.55
Other Utility Supplies $41,777.68
Other Repair & Maint Serv $52,731.48
Clothing Supplies $57,102.05
Tools & Related Supplies $129,144.46
Motor Vehicles and Accessories $375,748.04
Supplies from Warehouse $563,505.36
Total: $ 1,457,662.15