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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 $1,648.36
Clothing Supplies $59,852.98
Communication Supplies $409.96
Computer Hardware $315.36
Conference and Travel $32,992.66
Construction Services $6,569.95
Copy & Reproduction Services $2,237.65
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Education & Training Services $3,229.94
Electrical Services $2,446.31
Employee Testing $690.00
Food & Related Supplies $953.01
Furniture $5,963.13
Health & Safety Supplies $18,534.22
Land Maintenance Services $16,920.21
Machinery & Equipment Parts $1,764.37
Maintenance Materials $886.02
Meals - Business, Non Travel $1,412.96
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $234,907.46
Non-Yield Concrete $4,150.30
Office Supplies $148.71
Other Prof & Tech Services $377.50
Other Property Services $5,254.69
Other Purchased Services $11,538.54
Other Rental Services $1,881.29
Other Repair & Maint Serv $35,505.74
Other Supplies $3,216.82
Other Utility Supplies $36,211.05
Paint & Painting Supplies $135.42
Postage & Freight Services $2,943.63
Procurement Card Default $2,220.71
Radio Maint & Support Serv $90.00
Safety Glasses $3,020.71
Safety Shoes $8,981.66
Sand & Gravel Supplies $6,394.05
Solid Waste Services $512.71
Street & Bridge Maint Serv $53.50
Supplies from Warehouse $415,637.02
Testing Services $13,291.20
Tools & Related Supplies $131,595.18
Traffic Control Services $1,794.50
Vegetation Supplies $230.73
Vehicle Parts $14,940.26
Total: $ 1,095,380.48