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
Books & Periodicals $2,079.37
Clothing Supplies $87,003.05
Communication Supplies $409.96
Computer Hardware $873.36
Conference and Travel $37,638.98
Construction Services $12,461.35
Copy & Reproduction Services $2,315.15
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Education & Training Services $6,934.94
Electrical Services $2,724.43
Employee Testing $1,920.00
Food & Related Supplies $1,522.52
Furniture $5,963.13
Health & Safety Supplies $21,946.45
Land Maintenance Services $20,743.76
Machinery & Equipment Parts $2,043.94
Maintenance Materials $2,777.01
Meals - Business, Non Travel $1,503.62
Meals - Traveling $263.54
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $336,701.84
Non-Yield Concrete $11,831.80
Office Supplies $564.27
Other Prof & Tech Services $377.50
Other Property Services $5,897.43
Other Purchased Services $25,942.49
Other Rental Services $2,313.36
Other Repair & Maint Serv $50,311.80
Other Street Maint Supplies $149.77
Other Supplies $3,645.49
Other Utility Supplies $45,183.53
Paint & Painting Supplies $2,427.22
Postage & Freight Services $2,943.63
Procurement Card Default $2,536.59
Radio Maint & Support Serv $90.00
Safety Glasses $3,618.31
Safety Shoes $10,470.02
Sand & Gravel Supplies $9,071.88
Solid Waste Services $758.24
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $608,710.92
Testing Services $15,081.41
Tools & Related Supplies $171,020.05
Traffic Control Services $6,349.63
Vegetation Supplies $388.25
Vehicle Parts $21,791.06
Total: $ 1,559,060.18