Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services (you are here)
Expense Type Amount
Supplies from Warehouse $697,138.89
Motor Vehicles and Accessories $374,413.96
Tools & Related Supplies $161,018.26
Clothing Supplies $94,883.41
Other Repair & Maint Serv $65,945.55
Other Utility Supplies $50,614.58
Conference and Travel $37,686.29
Other Purchased Services $31,800.01
Health & Safety Supplies $26,148.93
Vehicle Parts $24,988.40
Construction Services $15,429.95
Non-Yield Concrete $14,419.00
Land Maintenance Services $14,044.04
Sand & Gravel Supplies $13,142.95
Safety Shoes $11,733.63
Education & Training Services $9,193.94
Testing Services $8,917.75
Other Supplies $8,021.82
Street & Bridge Maint Serv $6,311.37
Other Property Services $6,259.80
Furniture $5,963.13
Safety Glasses $4,519.55
Disposal of Hazardous Material $3,918.05
Postage & Freight Services $3,799.50
Traffic Control Services $3,245.48
Machinery & Equipment Parts $2,786.62
Copy & Reproduction Services $2,752.65
Electrical Services $2,724.43
Other Rental Services $2,292.15
Procurement Card Default $2,220.71
Food & Related Supplies $2,194.48
Books & Periodicals $2,079.37
Employee Testing $1,900.00
Dues & Subscription Services $1,660.50
Meals - Business, Non Travel $1,553.68
Maintenance Materials $1,447.37
Paint & Painting Supplies $1,120.68
Concrete & Asphalt $968.60
Solid Waste Services $758.24
Vegetation Supplies $736.67
Communication Supplies $621.49
Office Supplies $554.47
Computer Hardware $486.70
Other Prof & Tech Services $377.50
Meals - Traveling $312.14
Motor Fuel, Oil & Grease $106.54
Radio Maint & Support Serv $90.00
Other Street Maint Supplies $72.44
Other Employee Travel $6.30
Total: $ 1,723,381.97