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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 $246,955.67
Motor Vehicles and Accessories $68,891.69
Tools & Related Supplies $59,475.64
Clothing Supplies $58,491.69
Other Utility Supplies $24,516.34
Other Repair & Maint Serv $21,534.64
Conference and Travel $16,809.46
Health & Safety Supplies $14,244.88
Other Purchased Services $8,003.06
Vehicle Parts $5,984.24
Safety Shoes $5,188.18
Construction Services $4,750.65
Sand & Gravel Supplies $4,295.50
Land Maintenance Services $3,194.97
Testing Services $2,988.02
Safety Glasses $2,828.30
Other Supplies $2,392.82
Copy & Reproduction Services $2,237.65
Procurement Card Default $2,220.71
Education & Training Services $2,132.94
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Machinery & Equipment Parts $1,537.15
Traffic Control Services $1,397.45
Electrical Services $1,081.27
Books & Periodicals $1,066.96
Other Rental Services $996.41
Food & Related Supplies $953.01
Employee Testing $590.00
Meals - Business, Non Travel $405.94
Communication Supplies $400.00
Other Property Services $398.61
Other Prof & Tech Services $377.50
Computer Hardware $315.36
Maintenance Materials $260.09
Vegetation Supplies $230.73
Non-Yield Concrete $161.70
Paint & Painting Supplies $135.42
Solid Waste Services $120.68
Radio Maint & Support Serv $90.00
Meals - Traveling $72.25
Office Supplies $68.96
Postage & Freight Services $40.63
Motor Fuel, Oil & Grease $32.98
Total: $ 571,284.93