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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 $2,079.37
Clothing Supplies $60,377.67
Communication Supplies $409.96
Computer Hardware $315.36
Conference and Travel $33,826.04
Construction Services $9,854.95
Copy & Reproduction Services $2,237.65
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Education & Training Services $6,934.94
Electrical Services $2,724.43
Employee Testing $1,920.00
Food & Related Supplies $1,451.58
Furniture $5,963.13
Health & Safety Supplies $19,666.18
Land Maintenance Services $17,001.46
Machinery & Equipment Parts $1,882.28
Maintenance Materials $1,465.06
Meals - Business, Non Travel $1,503.62
Meals - Traveling $263.54
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $304,263.96
Non-Yield Concrete $11,831.80
Office Supplies $239.91
Other Prof & Tech Services $377.50
Other Property Services $5,254.69
Other Purchased Services $18,903.63
Other Rental Services $2,067.46
Other Repair & Maint Serv $37,136.40
Other Supplies $3,385.54
Other Utility Supplies $42,722.59
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 $9,062.37
Sand & Gravel Supplies $6,898.05
Solid Waste Services $758.24
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $498,211.42
Testing Services $13,872.35
Tools & Related Supplies $159,299.18
Traffic Control Services $2,120.75
Vegetation Supplies $360.27
Vehicle Parts $15,839.37
Total: $ 1,320,652.30