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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 $25,382.43
Vegetation Supplies $796.63
Traffic Control Services $3,330.57
Tools & Related Supplies $168,327.00
Testing Services $8,917.75
Supplies from Warehouse $744,962.52
Street & Bridge Maint Serv $8,867.29
Solid Waste Services $758.24
Sand & Gravel Supplies $13,142.95
Safety Shoes $11,733.63
Safety Glasses $4,662.33
Radio Maint & Support Serv $90.00
Procurement Card Default $11,122.54
Postage & Freight Services $3,799.50
Paint & Painting Supplies $1,120.68
Other Utility Supplies $52,522.74
Other Supplies $8,021.82
Other Street Maint Supplies $72.44
Other Repair & Maint Serv $71,505.95
Other Rental Services $2,478.32
Other Purchased Services $36,710.61
Other Property Services $6,259.80
Other Prof & Tech Services $2,302.50
Other Employee Travel $6.30
Office Supplies $575.74
Non-Yield Concrete $14,419.00
Moving Services $1,500.00
Motor Vehicles and Accessories $411,577.73
Motor Fuel, Oil & Grease $106.54
Mileage $383.51
Meals - Traveling $312.14
Meals - Business, Non Travel $1,714.78
Maintenance Materials $1,447.37
Machinery & Equipment Parts $3,423.11
Land Maintenance Services $17,501.24
Health & Safety Supplies $28,665.84
Furniture $5,963.13
Food & Related Supplies $2,259.42
Employee Testing $1,900.00
Electrical Services $2,724.43
Education & Training Services $10,672.19
Dues & Subscription Services $1,660.50
Disposal of Hazardous Material $3,918.05
Copy & Reproduction Services $2,752.65
Construction Services $15,429.95
Conference and Travel $38,163.46
Concrete & Asphalt $968.60
Computer Hardware $486.70
Communication Supplies $621.49
Clothing Supplies $95,072.41
Books & Periodicals $2,079.37
Total: $ 1,853,193.89