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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Supplies from Warehouse $228,240.59
Motor Vehicles and Accessories $199,077.77
Tools & Related Supplies $98,651.77
Clothing Supplies $56,199.37
Conference and Travel $28,608.17
Other Utility Supplies $26,262.34
Other Repair & Maint Serv $17,872.91
Vehicle Parts $13,505.88
Safety Shoes $7,969.74
Land Maintenance Services $7,512.95
Furniture $5,963.13
Health & Safety Supplies $5,864.79
Other Purchased Services $5,498.06
Other Property Services $4,856.08
Construction Services $4,355.30
Non-Yield Concrete $3,988.60
Testing Services $3,474.47
Postage & Freight Services $2,863.88
Procurement Card Default $2,195.71
Sand & Gravel Supplies $2,180.55
Copy & Reproduction Services $2,157.65
Safety Glasses $1,976.73
Books & Periodicals $1,636.37
Dues & Subscription Services $1,630.50
Other Rental Services $1,577.39
Other Supplies $1,490.67
Electrical Services $1,410.61
Traffic Control Services $1,275.10
Machinery & Equipment Parts $1,016.43
Education & Training Services $1,012.00
Meals - Business, Non Travel $921.02
Employee Testing $590.00
Maintenance Materials $561.74
Solid Waste Services $453.07
Computer Hardware $315.36
Communication Supplies $300.00
Other Prof & Tech Services $272.50
Food & Related Supplies $266.36
Paint & Painting Supplies $135.42
Radio Maint & Support Serv $90.00
Street & Bridge Maint Serv $53.50
Vegetation Supplies $46.99
Office Supplies $35.98
Motor Fuel, Oil & Grease $32.98
Total: $ 744,400.43