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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $2,067.38
Clothing Supplies $79,516.88
Communication Supplies $521.49
Computer Hardware $486.70
Concrete & Asphalt $968.60
Conference and Travel $33,301.80
Construction Services $13,045.30
Copy & Reproduction Services $2,157.65
Disposal of Hazardous Material $2,148.77
Dues & Subscription Services $1,645.50
Education & Training Services $4,717.00
Electrical Services $1,688.73
Employee Testing $1,900.00
Food & Related Supplies $1,195.37
Furniture $5,963.13
Health & Safety Supplies $14,102.81
Land Maintenance Services $12,444.45
Machinery & Equipment Parts $1,679.03
Maintenance Materials $1,140.78
Meals - Business, Non Travel $1,115.33
Meals - Traveling $239.89
Motor Fuel, Oil & Grease $96.52
Motor Vehicles and Accessories $287,394.27
Non-Yield Concrete $14,041.70
Office Supplies $495.50
Other Employee Travel $6.30
Other Prof & Tech Services $272.50
Other Property Services $5,861.19
Other Purchased Services $27,370.01
Other Rental Services $2,048.86
Other Repair & Maint Serv $50,558.76
Other Street Maint Supplies $72.44
Other Supplies $6,486.05
Other Utility Supplies $43,715.31
Paint & Painting Supplies $1,120.68
Postage & Freight Services $2,876.18
Procurement Card Default $2,195.71
Radio Maint & Support Serv $90.00
Safety Glasses $3,354.95
Safety Shoes $10,843.27
Sand & Gravel Supplies $8,929.45
Solid Waste Services $698.60
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $505,131.10
Testing Services $5,264.68
Tools & Related Supplies $138,108.69
Traffic Control Services $2,639.39
Vegetation Supplies $202.51
Vehicle Parts $21,024.69
Total: $ 1,329,257.27