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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Supplies from Warehouse $558,610.20
Motor Vehicles and Accessories $319,113.96
Tools & Related Supplies $150,025.47
Clothing Supplies $82,292.02
Other Repair & Maint Serv $57,382.44
Other Utility Supplies $47,106.68
Conference and Travel $37,225.79
Other Purchased Services $29,398.01
Health & Safety Supplies $21,201.17
Vehicle Parts $21,012.24
Construction Services $15,259.95
Land Maintenance Services $12,721.47
Non-Yield Concrete $12,586.40
Safety Shoes $8,906.91
Sand & Gravel Supplies $7,099.65
Testing Services $7,005.96
Education & Training Services $6,343.94
Street & Bridge Maint Serv $6,311.37
Furniture $5,963.13
Other Property Services $5,897.43
Safety Glasses $4,208.04
Disposal of Hazardous Material $3,918.05
Other Supplies $3,665.29
Traffic Control Services $3,158.79
Postage & Freight Services $2,896.00
Electrical Services $2,724.43
Other Rental Services $2,292.15
Copy & Reproduction Services $2,237.65
Procurement Card Default $2,220.71
Books & Periodicals $2,079.37
Machinery & Equipment Parts $2,048.40
Employee Testing $1,820.00
Food & Related Supplies $1,770.02
Dues & Subscription Services $1,660.50
Meals - Business, Non Travel $1,521.27
Maintenance Materials $1,242.56
Paint & Painting Supplies $1,120.68
Concrete & Asphalt $968.60
Solid Waste Services $758.24
Office Supplies $503.16
Communication Supplies $422.49
Other Prof & Tech Services $377.50
Vegetation Supplies $371.26
Computer Hardware $315.36
Meals - Traveling $263.54
Radio Maint & Support Serv $90.00
Other Street Maint Supplies $72.44
Motor Fuel, Oil & Grease $32.98
Other Employee Travel $6.30
Total: $ 1,456,229.97