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
Supplies from Warehouse $1,383,359.74
Motor Vehicles and Accessories $624,679.87
Tools & Related Supplies $307,102.16
Other Repair & Maint Serv $148,628.47
Clothing Supplies $131,700.43
Other Utility Supplies $125,971.39
Health & Safety Supplies $86,452.81
Conference and Travel $63,397.16
Construction Services $61,436.84
Vehicle Parts $31,037.51
Other Purchased Services $28,469.98
Other Property Services $26,437.28
Land Maintenance Services $24,711.29
Safety Shoes $21,289.13
Testing Services $20,299.03
Education & Training Services $18,694.89
Traffic Control Services $18,332.51
Sand & Gravel Supplies $15,052.20
Procurement Card Default $14,630.60
Furniture $13,850.58
Non-Yield Concrete $13,741.60
Other Rental Services $12,140.63
Safety Glasses $11,840.90
Street & Bridge Maint Serv $10,860.47
Other Prof & Tech Services $10,152.63
Other Supplies $9,719.15
Copy & Reproduction Services $7,815.24
Vegetation Supplies $6,649.19
Maintenance Materials $6,275.89
Machinery & Equipment Parts $6,084.38
Books & Periodicals $5,788.61
Computer Hardware $5,679.91
Meals - Business, Non Travel $4,278.61
Disposal of Hazardous Material $4,180.48
Consulting Services $4,134.00
Employee Testing $3,730.00
Paint & Painting Supplies $3,253.39
Solid Waste Services $3,187.37
Food & Related Supplies $3,170.51
Protective Gear & Supplies $2,409.72
Electrical Services $1,598.41
Office Supplies $1,043.81
Dues & Subscription Services $916.92
Educational Programs $855.25
Communication Supplies $835.93
Concrete & Asphalt $402.00
Non-Print Media $399.50
Computer Software $345.41
Postage & Freight Services $179.91
Vehicle Repair Services $110.00
Other Street Maint Supplies $77.33
Signage Supplies $75.52
Meals - Traveling $72.25
Other Employee Travel $12.20
Total: $ 3,307,550.99