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 $56,465.66
Communication Supplies $400.00
Computer Hardware $315.36
Conference and Travel $33,826.04
Construction Services $5,375.30
Copy & Reproduction Services $2,157.65
Disposal of Hazardous Material $11.48
Dues & Subscription Services $1,645.50
Education & Training Services $2,638.94
Electrical Services $2,376.63
Employee Testing $590.00
Food & Related Supplies $593.14
Furniture $5,963.13
Health & Safety Supplies $9,227.34
Land Maintenance Services $8,769.97
Machinery & Equipment Parts $1,281.78
Maintenance Materials $1,145.77
Meals - Business, Non Travel $1,340.94
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $250,257.07
Non-Yield Concrete $4,150.30
Office Supplies $186.15
Other Prof & Tech Services $272.50
Other Property Services $4,856.08
Other Purchased Services $14,763.15
Other Rental Services $1,577.39
Other Repair & Maint Serv $23,454.67
Other Supplies $1,490.67
Other Utility Supplies $29,408.26
Paint & Painting Supplies $135.42
Postage & Freight Services $2,896.00
Procurement Card Default $2,195.71
Radio Maint & Support Serv $90.00
Safety Glasses $2,278.78
Safety Shoes $8,290.45
Sand & Gravel Supplies $2,180.55
Solid Waste Services $453.07
Street & Bridge Maint Serv $489.50
Supplies from Warehouse $320,573.30
Testing Services $4,287.78
Tools & Related Supplies $111,606.16
Traffic Control Services $1,570.30
Vegetation Supplies $270.81
Vehicle Parts $14,425.23
Total: $ 938,468.53