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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 $91,768.49
Communication Supplies $621.49
Computer Hardware $486.70
Concrete & Asphalt $968.60
Conference and Travel $37,686.29
Construction Services $13,215.30
Copy & Reproduction Services $2,672.65
Disposal of Hazardous Material $2,160.25
Dues & Subscription Services $1,660.50
Education & Training Services $9,193.94
Electrical Services $2,376.63
Employee Testing $1,900.00
Food & Related Supplies $1,834.61
Furniture $5,963.13
Health & Safety Supplies $17,358.77
Land Maintenance Services $14,044.04
Machinery & Equipment Parts $2,186.12
Maintenance Materials $1,433.58
Meals - Business, Non Travel $1,553.68
Meals - Traveling $312.14
Motor Fuel, Oil & Grease $106.54
Motor Vehicles and Accessories $374,413.96
Non-Yield Concrete $14,419.00
Office Supplies $554.47
Other Employee Travel $6.30
Other Prof & Tech Services $272.50
Other Property Services $5,861.19
Other Purchased Services $29,820.01
Other Rental Services $2,048.86
Other Repair & Maint Serv $55,772.56
Other Street Maint Supplies $72.44
Other Supplies $6,519.15
Other Utility Supplies $46,234.77
Paint & Painting Supplies $1,120.68
Postage & Freight Services $3,799.50
Procurement Card Default $2,195.71
Radio Maint & Support Serv $90.00
Safety Glasses $3,956.53
Safety Shoes $11,497.17
Sand & Gravel Supplies $8,929.45
Solid Waste Services $698.60
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $620,138.38
Testing Services $7,989.78
Tools & Related Supplies $150,351.16
Traffic Control Services $2,815.18
Vegetation Supplies $647.21
Vehicle Parts $24,299.28
Total: $ 1,592,418.03