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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 $851,535.44
Motor Vehicles and Accessories $528,451.04
Tools & Related Supplies $181,711.88
Clothing Supplies $113,092.29
Other Repair & Maint Serv $83,835.32
Other Utility Supplies $55,451.25
Conference and Travel $45,976.77
Other Purchased Services $38,266.39
Health & Safety Supplies $34,033.46
Vehicle Parts $32,634.59
Land Maintenance Services $18,631.24
Non-Yield Concrete $16,521.12
Construction Services $15,429.95
Sand & Gravel Supplies $15,362.21
Procurement Card Default $13,680.02
Safety Shoes $12,178.56
Education & Training Services $11,871.11
Moving Services $11,866.00
Testing Services $10,726.66
Street & Bridge Maint Serv $8,867.29
Other Supplies $8,474.90
Other Property Services $6,259.80
Furniture $5,963.13
Safety Glasses $4,819.33
Disposal of Hazardous Material $3,918.05
Postage & Freight Services $3,799.50
Traffic Control Services $3,570.92
Machinery & Equipment Parts $3,531.57
Copy & Reproduction Services $3,126.65
Food & Related Supplies $3,067.16
Other Prof & Tech Services $3,047.30
Electrical Services $2,724.43
Other Rental Services $2,568.59
Books & Periodicals $2,079.37
Employee Testing $2,000.00
Meals - Business, Non Travel $1,913.53
Maintenance Materials $1,787.07
Dues & Subscription Services $1,660.50
Paint & Painting Supplies $1,120.68
Concrete & Asphalt $968.60
Vegetation Supplies $796.63
Solid Waste Services $758.24
Office Supplies $664.19
Communication Supplies $636.45
Computer Hardware $486.70
Mileage $383.51
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: $ 2,170,836.81