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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
Motor Fuel, Oil & Grease $32.98
Other Street Maint Supplies $72.44
Radio Maint & Support Serv $90.00
Communication Supplies $122.49
Vegetation Supplies $140.53
Meals - Traveling $191.29
Other Prof & Tech Services $272.50
Computer Hardware $315.36
Office Supplies $444.19
Solid Waste Services $698.60
Machinery & Equipment Parts $831.36
Concrete & Asphalt $968.60
Paint & Painting Supplies $985.26
Books & Periodicals $1,012.41
Maintenance Materials $1,051.00
Food & Related Supplies $1,083.37
Meals - Business, Non Travel $1,115.33
Employee Testing $1,230.00
Dues & Subscription Services $1,645.50
Electrical Services $1,688.73
Copy & Reproduction Services $1,827.65
Other Rental Services $1,951.57
Disposal of Hazardous Material $2,148.77
Other Supplies $2,162.62
Procurement Card Default $2,195.71
Traffic Control Services $2,245.74
Safety Glasses $2,548.70
Postage & Freight Services $2,855.37
Sand & Gravel Supplies $2,886.15
Safety Shoes $3,936.21
Education & Training Services $4,717.00
Testing Services $4,848.18
Other Property Services $5,498.82
Furniture $5,963.13
Street & Bridge Maint Serv $6,311.37
Health & Safety Supplies $7,825.97
Land Maintenance Services $9,526.50
Construction Services $10,509.30
Non-Yield Concrete $12,424.70
Vehicle Parts $15,305.35
Other Purchased Services $21,484.95
Conference and Travel $26,954.74
Other Utility Supplies $36,361.62
Other Repair & Maint Serv $38,607.97
Clothing Supplies $44,321.66
Tools & Related Supplies $110,842.93
Motor Vehicles and Accessories $283,284.27
Supplies from Warehouse $377,153.04
Total: $ 1,060,698.23