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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 $565,515.10
Motor Vehicles and Accessories $338,584.27
Tools & Related Supplies $143,886.57
Clothing Supplies $91,670.49
Other Repair & Maint Serv $51,245.46
Other Utility Supplies $45,502.64
Conference and Travel $33,301.80
Other Purchased Services $27,920.01
Vehicle Parts $23,643.22
Health & Safety Supplies $14,567.10
Non-Yield Concrete $14,257.30
Construction Services $13,215.30
Land Maintenance Services $12,787.02
Safety Shoes $11,257.17
Sand & Gravel Supplies $8,929.45
Education & Training Services $7,567.00
Testing Services $7,176.47
Other Supplies $6,519.15
Street & Bridge Maint Serv $6,311.37
Furniture $5,963.13
Other Property Services $5,861.19
Postage & Freight Services $3,767.38
Safety Glasses $3,654.48
Traffic Control Services $2,726.08
Copy & Reproduction Services $2,672.65
Procurement Card Default $2,195.71
Disposal of Hazardous Material $2,148.77
Books & Periodicals $2,067.38
Other Rental Services $2,048.86
Machinery & Equipment Parts $2,038.68
Employee Testing $1,900.00
Electrical Services $1,688.73
Dues & Subscription Services $1,645.50
Food & Related Supplies $1,507.83
Maintenance Materials $1,345.59
Meals - Business, Non Travel $1,147.74
Paint & Painting Supplies $1,120.68
Concrete & Asphalt $968.60
Solid Waste Services $698.60
Vegetation Supplies $552.93
Communication Supplies $521.49
Office Supplies $495.50
Computer Hardware $486.70
Other Prof & Tech Services $272.50
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: $ 1,473,868.76