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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vehicle Parts $15,750.17
Vegetation Supplies $360.27
Traffic Control Services $2,120.75
Tools & Related Supplies $143,487.46
Testing Services $5,796.90
Supplies from Warehouse $442,438.78
Street & Bridge Maint Serv $6,311.37
Solid Waste Services $758.24
Sand & Gravel Supplies $6,898.05
Safety Shoes $8,526.91
Safety Glasses $2,841.80
Radio Maint & Support Serv $90.00
Procurement Card Default $2,220.71
Postage & Freight Services $2,896.00
Paint & Painting Supplies $135.42
Other Utility Supplies $37,885.82
Other Supplies $3,162.06
Other Repair & Maint Serv $34,203.66
Other Rental Services $2,006.85
Other Purchased Services $16,743.15
Other Property Services $5,254.69
Other Prof & Tech Services $377.50
Office Supplies $186.15
Non-Yield Concrete $11,831.80
Motor Vehicles and Accessories $304,263.96
Motor Fuel, Oil & Grease $32.98
Meals - Traveling $263.54
Meals - Business, Non Travel $1,417.62
Maintenance Materials $1,242.56
Machinery & Equipment Parts $1,882.28
Land Maintenance Services $8,851.22
Health & Safety Supplies $18,578.58
Furniture $5,963.13
Food & Related Supplies $1,451.58
Employee Testing $1,820.00
Electrical Services $2,724.43
Education & Training Services $6,343.94
Dues & Subscription Services $1,645.50
Disposal of Hazardous Material $1,769.28
Copy & Reproduction Services $2,237.65
Construction Services $9,854.95
Conference and Travel $33,826.04
Computer Hardware $315.36
Communication Supplies $400.00
Clothing Supplies $59,936.98
Books & Periodicals $2,079.37
Total: $ 1,219,185.46