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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 $79,177.10
Communication Supplies $422.49
Computer Hardware $315.36
Concrete & Asphalt $968.60
Conference and Travel $37,225.79
Construction Services $13,045.30
Copy & Reproduction Services $2,157.65
Disposal of Hazardous Material $2,160.25
Dues & Subscription Services $1,660.50
Education & Training Services $6,343.94
Electrical Services $2,376.63
Employee Testing $1,820.00
Food & Related Supplies $1,410.15
Furniture $5,963.13
Health & Safety Supplies $12,411.01
Land Maintenance Services $12,721.47
Machinery & Equipment Parts $1,447.90
Maintenance Materials $1,228.77
Meals - Business, Non Travel $1,521.27
Meals - Traveling $263.54
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $319,113.96
Non-Yield Concrete $12,586.40
Office Supplies $503.16
Other Employee Travel $6.30
Other Prof & Tech Services $272.50
Other Property Services $5,498.82
Other Purchased Services $27,418.01
Other Rental Services $2,048.86
Other Repair & Maint Serv $47,209.45
Other Street Maint Supplies $72.44
Other Supplies $2,162.62
Other Utility Supplies $42,726.87
Paint & Painting Supplies $1,120.68
Postage & Freight Services $2,896.00
Procurement Card Default $2,195.71
Radio Maint & Support Serv $90.00
Safety Glasses $3,645.02
Safety Shoes $8,670.45
Sand & Gravel Supplies $2,886.15
Solid Waste Services $698.60
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $481,609.69
Testing Services $6,077.99
Tools & Related Supplies $139,358.37
Traffic Control Services $2,728.49
Vegetation Supplies $281.80
Vehicle Parts $20,323.12
Total: $ 1,325,266.03