Website home about our city

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
Other Employee Travel $6.30
Other Street Maint Supplies $72.44
Radio Maint & Support Serv $90.00
Motor Fuel, Oil & Grease $96.52
Vegetation Supplies $155.52
Meals - Traveling $239.89
Other Prof & Tech Services $272.50
Communication Supplies $321.49
Computer Hardware $486.70
Office Supplies $495.50
Solid Waste Services $698.60
Concrete & Asphalt $968.60
Paint & Painting Supplies $985.26
Books & Periodicals $1,012.41
Maintenance Materials $1,051.00
Meals - Business, Non Travel $1,115.33
Food & Related Supplies $1,195.37
Machinery & Equipment Parts $1,209.93
Employee Testing $1,310.00
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
Procurement Card Default $2,195.71
Traffic Control Services $2,245.74
Safety Glasses $2,560.68
Postage & Freight Services $2,867.67
Education & Training Services $4,717.00
Testing Services $4,848.18
Other Property Services $5,861.19
Furniture $5,963.13
Street & Bridge Maint Serv $6,311.37
Safety Shoes $6,349.03
Other Supplies $6,486.05
Sand & Gravel Supplies $8,929.45
Land Maintenance Services $10,506.50
Construction Services $10,509.30
Health & Safety Supplies $12,309.44
Non-Yield Concrete $14,041.70
Vehicle Parts $16,662.98
Other Purchased Services $23,336.95
Conference and Travel $27,415.24
Other Utility Supplies $38,082.19
Clothing Supplies $44,759.44
Other Repair & Maint Serv $46,484.38
Tools & Related Supplies $116,057.84
Motor Vehicles and Accessories $287,394.27
Supplies from Warehouse $455,297.73
Total: $ 1,183,238.74