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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 $2,079.37
Clothing Supplies $82,729.80
Communication Supplies $621.49
Computer Hardware $486.70
Concrete & Asphalt $968.60
Conference and Travel $37,686.29
Construction Services $15,259.95
Copy & Reproduction Services $2,237.65
Disposal of Hazardous Material $3,918.05
Dues & Subscription Services $1,660.50
Education & Training Services $6,343.94
Electrical Services $2,724.43
Employee Testing $1,900.00
Food & Related Supplies $1,882.02
Furniture $5,963.13
Health & Safety Supplies $25,684.64
Land Maintenance Services $13,701.47
Machinery & Equipment Parts $2,426.97
Maintenance Materials $1,242.56
Meals - Business, Non Travel $1,521.27
Meals - Traveling $312.14
Motor Fuel, Oil & Grease $96.52
Motor Vehicles and Accessories $323,223.96
Non-Yield Concrete $14,203.40
Office Supplies $554.47
Other Employee Travel $6.30
Other Prof & Tech Services $377.50
Other Property Services $6,259.80
Other Purchased Services $31,250.01
Other Rental Services $2,292.15
Other Repair & Maint Serv $65,258.85
Other Street Maint Supplies $72.44
Other Supplies $7,988.72
Other Utility Supplies $48,827.25
Paint & Painting Supplies $1,120.68
Postage & Freight Services $2,908.30
Procurement Card Default $2,220.71
Radio Maint & Support Serv $90.00
Safety Glasses $4,220.02
Safety Shoes $11,319.73
Sand & Gravel Supplies $13,142.95
Solid Waste Services $758.24
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $636,754.89
Testing Services $7,005.96
Tools & Related Supplies $155,240.38
Traffic Control Services $3,158.79
Vegetation Supplies $386.25
Vehicle Parts $22,369.87
Total: $ 1,578,770.48