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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 $1,066.96
Clothing Supplies $42,614.40
Communication Supplies $309.96
Computer Hardware $315.36
Conference and Travel $11,756.58
Construction Services $4,750.65
Copy & Reproduction Services $2,237.65
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $15.00
Education & Training Services $2,723.94
Electrical Services $1,035.70
Employee Testing $690.00
Food & Related Supplies $953.01
Health & Safety Supplies $14,462.80
Land Maintenance Services $11,345.21
Machinery & Equipment Parts $1,267.33
Maintenance Materials $414.06
Meals - Business, Non Travel $491.94
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $35,829.69
Non-Yield Concrete $161.70
Office Supplies $112.73
Other Prof & Tech Services $105.00
Other Property Services $398.61
Other Purchased Services $10,073.54
Other Rental Services $962.92
Other Repair & Maint Serv $21,707.21
Other Supplies $2,167.27
Other Utility Supplies $19,399.44
Paint & Painting Supplies $135.42
Postage & Freight Services $88.26
Procurement Card Default $2,220.71
Radio Maint & Support Serv $90.00
Safety Glasses $1,838.25
Safety Shoes $5,723.64
Sand & Gravel Supplies $4,213.50
Solid Waste Services $120.68
Supplies from Warehouse $267,694.72
Testing Services $11,063.47
Tools & Related Supplies $61,088.22
Traffic Control Services $1,088.20
Vegetation Supplies $230.73
Vehicle Parts $5,999.74
Total: $ 550,838.71