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
Supplies from Warehouse $1,357,458.26
Motor Vehicles and Accessories $624,679.87
Tools & Related Supplies $308,973.74
Other Repair & Maint Serv $145,682.52
Clothing Supplies $120,939.16
Other Utility Supplies $96,347.09
Health & Safety Supplies $75,555.37
Construction Services $61,436.84
Conference and Travel $58,853.33
Vehicle Parts $31,160.88
Other Purchased Services $28,327.48
Other Property Services $26,437.28
Land Maintenance Services $24,425.29
Safety Shoes $21,268.63
Testing Services $21,057.17
Education & Training Services $19,200.89
Traffic Control Services $17,593.33
Procurement Card Default $16,826.31
Sand & Gravel Supplies $15,052.20
Furniture $13,850.58
Non-Yield Concrete $13,741.60
Safety Glasses $11,673.79
Other Rental Services $11,272.23
Street & Bridge Maint Serv $10,860.47
Other Prof & Tech Services $10,152.63
Other Supplies $9,915.56
Copy & Reproduction Services $9,575.13
Vegetation Supplies $6,493.34
Machinery & Equipment Parts $6,134.67
Books & Periodicals $5,788.61
Maintenance Materials $5,722.46
Computer Hardware $4,952.83
Disposal of Hazardous Material $4,180.48
Meals - Business, Non Travel $4,005.73
Employee Testing $3,730.00
Food & Related Supplies $3,342.33
Paint & Painting Supplies $3,253.39
Solid Waste Services $3,248.41
Protective Gear & Supplies $2,409.72
Electrical Services $1,598.41
Office Supplies $1,043.81
Dues & Subscription Services $916.92
Educational Programs $855.25
Communication Supplies $835.93
Non-Print Media $399.50
Computer Software $345.41
Postage & Freight Services $179.91
Vehicle Repair Services $110.00
Radio Maint & Support Serv $90.00
Other Street Maint Supplies $77.33
Signage Supplies $75.52
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Other Employee Travel $12.20
Total: $ 3,222,225.02