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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 $83,170.49
Communication Supplies $631.45
Computer Hardware $486.70
Concrete & Asphalt $968.60
Conference and Travel $37,686.29
Construction Services $15,259.95
Copy & Reproduction Services $2,237.65
Disposal of Hazardous Material $3,918.05
Dues & Subscription Services $1,660.50
Education & Training Services $6,934.94
Electrical Services $2,724.43
Employee Testing $2,000.00
Food & Related Supplies $1,882.02
Furniture $5,963.13
Health & Safety Supplies $26,772.24
Land Maintenance Services $21,851.71
Machinery & Equipment Parts $2,426.97
Maintenance Materials $1,465.06
Meals - Business, Non Travel $1,607.27
Meals - Traveling $312.14
Motor Fuel, Oil & Grease $96.52
Motor Vehicles and Accessories $323,223.96
Non-Yield Concrete $14,203.40
Office Supplies $608.23
Other Employee Travel $6.30
Other Prof & Tech Services $377.50
Other Property Services $6,259.80
Other Purchased Services $33,410.49
Other Rental Services $2,352.76
Other Repair & Maint Serv $68,191.59
Other Street Maint Supplies $72.44
Other Supplies $8,212.20
Other Utility Supplies $53,664.02
Paint & Painting Supplies $1,120.68
Postage & Freight Services $2,955.93
Procurement Card Default $2,220.71
Radio Maint & Support Serv $90.00
Safety Glasses $4,398.93
Safety Shoes $11,855.19
Sand & Gravel Supplies $13,142.95
Solid Waste Services $758.24
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $692,527.53
Testing Services $15,081.41
Tools & Related Supplies $171,052.10
Traffic Control Services $3,158.79
Vegetation Supplies $386.25
Vehicle Parts $22,459.07
Total: $ 1,680,237.32