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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Supplies from Warehouse $715,195.67
Motor Vehicles and Accessories $524,217.35
Tools & Related Supplies $144,344.56
Clothing Supplies $81,860.60
Other Repair & Maint Serv $69,182.58
Other Utility Supplies $46,098.92
Conference and Travel $35,926.29
Other Purchased Services $31,212.73
Vehicle Parts $30,131.59
Health & Safety Supplies $25,561.55
Non-Yield Concrete $16,359.42
Land Maintenance Services $15,436.27
Safety Shoes $12,040.28
Moving Services $11,866.00
Procurement Card Default $11,459.31
Sand & Gravel Supplies $11,148.71
Construction Services $10,704.30
Education & Training Services $10,488.17
Street & Bridge Maint Serv $8,867.29
Testing Services $8,732.06
Other Supplies $8,689.27
Furniture $6,900.93
Other Property Services $5,861.19
Postage & Freight Services $3,758.87
Safety Glasses $3,457.01
Traffic Control Services $3,129.68
Other Prof & Tech Services $3,017.26
Machinery & Equipment Parts $2,318.10
Disposal of Hazardous Material $2,148.77
Food & Related Supplies $2,114.15
Meals - Business, Non Travel $1,925.27
Other Rental Services $1,755.88
Maintenance Materials $1,692.64
Electrical Services $1,688.73
Dues & Subscription Services $1,660.50
Employee Testing $1,490.00
Books & Periodicals $1,012.41
Paint & Painting Supplies $985.26
Concrete & Asphalt $968.60
Copy & Reproduction Services $964.00
Office Supplies $651.80
Solid Waste Services $637.56
Vegetation Supplies $565.90
Mileage $383.51
Communication Supplies $336.45
Meals - Traveling $239.89
Computer Hardware $195.31
Motor Fuel, Oil & Grease $73.56
Other Street Maint Supplies $72.44
Other Employee Travel $15.40
Total: $ 1,879,543.99