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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 $59,324.26
Communication Supplies $409.96
Computer Hardware $315.36
Conference and Travel $24,500.68
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 $16,810.03
Land Maintenance Services $11,530.21
Machinery & Equipment Parts $1,764.37
Maintenance Materials $886.02
Meals - Business, Non Travel $755.46
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $234,907.46
Non-Yield Concrete $3,557.40
Office Supplies $148.71
Other Prof & Tech Services $377.50
Other Property Services $5,254.69
Other Purchased Services $10,313.54
Other Rental Services $1,881.29
Other Repair & Maint Serv $25,164.74
Other Supplies $3,012.83
Other Utility Supplies $31,384.45
Paint & Painting Supplies $135.42
Postage & Freight Services $2,934.36
Procurement Card Default $2,220.71
Radio Maint & Support Serv $90.00
Safety Glasses $3,007.21
Safety Shoes $7,428.61
Sand & Gravel Supplies $5,083.65
Solid Waste Services $512.71
Street & Bridge Maint Serv $53.50
Supplies from Warehouse $327,869.51
Testing Services $12,238.93
Tools & Related Supplies $84,017.22
Traffic Control Services $1,794.50
Vegetation Supplies $230.73
Vehicle Parts $13,007.83
Total: $ 919,600.81