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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 $719,911.65
Motor Vehicles and Accessories $492,621.35
Tools & Related Supplies $164,580.19
Clothing Supplies $109,879.37
Other Repair & Maint Serv $69,135.23
Other Utility Supplies $50,339.31
Conference and Travel $41,592.28
Other Purchased Services $34,386.39
Vehicle Parts $31,289.41
Health & Safety Supplies $22,451.63
Land Maintenance Services $17,374.22
Non-Yield Concrete $16,359.42
Procurement Card Default $13,655.02
Construction Services $13,215.30
Moving Services $11,866.00
Safety Shoes $11,702.10
Sand & Gravel Supplies $11,148.71
Education & Training Services $10,244.17
Testing Services $8,985.38
Street & Bridge Maint Serv $8,867.29
Other Supplies $6,972.23
Furniture $5,963.13
Other Property Services $5,861.19
Safety Glasses $3,954.26
Postage & Freight Services $3,767.38
Traffic Control Services $3,051.52
Copy & Reproduction Services $3,046.65
Other Prof & Tech Services $2,942.30
Machinery & Equipment Parts $2,783.63
Food & Related Supplies $2,380.51
Other Rental Services $2,325.30
Disposal of Hazardous Material $2,148.77
Books & Periodicals $2,067.38
Employee Testing $2,000.00
Electrical Services $1,688.73
Maintenance Materials $1,685.29
Dues & Subscription Services $1,645.50
Meals - Business, Non Travel $1,507.59
Paint & Painting Supplies $1,120.68
Concrete & Asphalt $968.60
Solid Waste Services $698.60
Vegetation Supplies $612.89
Office Supplies $605.22
Communication Supplies $536.45
Computer Hardware $486.70
Mileage $383.51
Meals - Traveling $239.89
Motor Fuel, Oil & Grease $106.54
Radio Maint & Support Serv $90.00
Other Street Maint Supplies $72.44
Other Employee Travel $6.30
Total: $ 1,921,323.60