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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $5,108.65
Clothing Supplies $122,461.26
Communication Supplies $581.45
Computer Hardware $6,483.91
Computer Software $1,023.20
Concrete & Asphalt $402.00
Conference and Travel $57,057.88
Construction Services $123,560.43
Consulting Services $4,134.00
Copy & Reproduction Services $8,410.24
Disposal of Hazardous Material $5,160.57
Dues & Subscription Services $1,096.92
Education & Training Services $21,901.95
Educational Programs $855.25
Electrical Services $1,575.41
Employee Testing $3,960.00
Food & Related Supplies $4,131.79
Furniture $13,850.58
Health & Safety Supplies $79,588.08
Land Maintenance Services $24,395.72
Machinery & Equipment Parts $5,301.99
Maintenance Materials $6,852.64
Meals - Business, Non Travel $4,062.17
Motor Vehicles and Accessories $739,712.00
Non-Print Media $399.50
Non-Yield Concrete $27,807.40
Office Supplies $1,291.82
Other Employee Travel $12.20
Other Prof & Tech Services $10,952.63
Other Property Services $26,520.99
Other Purchased Services $24,383.37
Other Rental Services $12,804.43
Other Repair & Maint Serv $133,218.03
Other Street Maint Supplies $77.33
Other Supplies $10,663.86
Other Utility Supplies $135,765.51
Paint & Painting Supplies $3,117.97
Postage & Freight Services $427.12
Procurement Card Default $26,324.32
Protective Gear & Supplies $4,670.10
Radio Maint & Support Serv $2,036.30
Safety Glasses $12,111.58
Safety Shoes $22,153.49
Sand & Gravel Supplies $11,090.70
Signage Supplies $75.52
Solid Waste Services $3,151.09
Street & Bridge Maint Serv $10,860.47
Supplies from Warehouse $1,455,546.13
Testing Services $19,378.77
Tools & Related Supplies $290,501.86
Traffic Control Services $21,565.72
Vegetation Supplies $7,517.89
Vehicle Parts $33,576.79
Vehicle Repair Services $110.00
Total: $ 3,549,780.98