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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 $346,688.12
Motor Vehicles and Accessories $283,284.27
Tools & Related Supplies $104,748.97
Clothing Supplies $40,118.31
Other Repair & Maint Serv $38,607.97
Other Utility Supplies $32,544.01
Conference and Travel $25,469.21
Other Purchased Services $21,484.95
Vehicle Parts $15,101.70
Non-Yield Concrete $12,424.70
Construction Services $10,509.30
Land Maintenance Services $9,526.50
Health & Safety Supplies $7,825.97
Street & Bridge Maint Serv $6,311.37
Furniture $5,963.13
Other Property Services $5,498.82
Education & Training Services $4,211.00
Testing Services $4,017.94
Safety Shoes $3,718.73
Sand & Gravel Supplies $2,886.15
Postage & Freight Services $2,855.37
Safety Glasses $2,548.70
Disposal of Hazardous Material $2,148.77
Traffic Control Services $2,070.59
Other Supplies $1,721.50
Electrical Services $1,688.73
Dues & Subscription Services $1,645.50
Other Rental Services $1,389.84
Employee Testing $1,230.00
Meals - Business, Non Travel $1,115.33
Maintenance Materials $1,051.00
Books & Periodicals $1,012.41
Paint & Painting Supplies $985.26
Concrete & Asphalt $968.60
Food & Related Supplies $817.01
Machinery & Equipment Parts $781.07
Solid Waste Services $637.56
Office Supplies $444.19
Other Prof & Tech Services $272.50
Meals - Traveling $191.29
Vegetation Supplies $140.53
Communication Supplies $122.49
Other Street Maint Supplies $72.44
Other Employee Travel $6.30
Total: $ 1,006,858.10