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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vehicle Parts $34,696.95
Vegetation Supplies $612.89
Traffic Control Services $3,698.48
Tools & Related Supplies $172,489.37
Testing Services $9,978.80
Supplies from Warehouse $795,493.96
Street & Bridge Maint Serv $8,867.29
Solid Waste Services $698.60
Sand & Gravel Supplies $11,148.71
Safety Shoes $16,752.00
Safety Glasses $4,251.28
Radio Maint & Support Serv $90.00
Procurement Card Default $13,655.02
Postage & Freight Services $3,767.38
Paint & Painting Supplies $1,120.68
Other Utility Supplies $55,549.65
Other Supplies $9,130.39
Other Street Maint Supplies $72.44
Other Repair & Maint Serv $73,256.96
Other Rental Services $2,414.90
Other Purchased Services $35,245.79
Other Property Services $5,861.19
Other Prof & Tech Services $3,017.26
Other Employee Travel $15.40
Office Supplies $651.80
Non-Yield Concrete $16,359.42
Moving Services $11,866.00
Motor Vehicles and Accessories $524,217.35
Motor Fuel, Oil & Grease $106.54
Mileage $383.51
Meals - Traveling $239.89
Meals - Business, Non Travel $1,925.27
Maintenance Materials $1,782.42
Machinery & Equipment Parts $2,837.49
Land Maintenance Services $17,374.22
Health & Safety Supplies $27,354.92
Furniture $6,900.93
Food & Related Supplies $2,380.51
Employee Testing $2,080.00
Electrical Services $1,688.73
Education & Training Services $10,994.17
Dues & Subscription Services $1,660.50
Disposal of Hazardous Material $2,148.77
Copy & Reproduction Services $3,121.65
Construction Services $13,240.30
Conference and Travel $43,298.38
Concrete & Asphalt $968.60
Computer Hardware $510.67
Communication Supplies $536.45
Clothing Supplies $120,821.39
Books & Periodicals $2,067.38
Total: $ 2,079,402.65