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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 $24,037.25
Vegetation Supplies $612.89
Traffic Control Services $2,811.17
Tools & Related Supplies $151,195.31
Testing Services $7,176.47
Supplies from Warehouse $613,338.73
Street & Bridge Maint Serv $8,867.29
Solid Waste Services $698.60
Sand & Gravel Supplies $8,929.45
Safety Shoes $11,257.17
Safety Glasses $3,797.26
Radio Maint & Support Serv $90.00
Procurement Card Default $11,097.54
Postage & Freight Services $3,767.38
Paint & Painting Supplies $1,120.68
Other Utility Supplies $47,410.80
Other Supplies $6,519.15
Other Street Maint Supplies $72.44
Other Repair & Maint Serv $56,805.86
Other Rental Services $2,235.03
Other Purchased Services $32,830.61
Other Property Services $5,861.19
Other Prof & Tech Services $2,197.50
Other Employee Travel $6.30
Office Supplies $516.77
Non-Yield Concrete $14,257.30
Moving Services $1,500.00
Motor Vehicles and Accessories $375,748.04
Motor Fuel, Oil & Grease $106.54
Mileage $383.51
Meals - Traveling $239.89
Meals - Business, Non Travel $1,308.84
Maintenance Materials $1,345.59
Machinery & Equipment Parts $2,675.17
Land Maintenance Services $16,244.22
Health & Safety Supplies $17,084.01
Furniture $5,963.13
Food & Related Supplies $1,572.77
Employee Testing $1,900.00
Electrical Services $1,688.73
Education & Training Services $9,045.25
Dues & Subscription Services $1,645.50
Disposal of Hazardous Material $2,148.77
Copy & Reproduction Services $2,672.65
Construction Services $13,215.30
Conference and Travel $33,778.97
Concrete & Asphalt $968.60
Computer Hardware $486.70
Communication Supplies $521.49
Clothing Supplies $91,859.49
Books & Periodicals $2,067.38
Total: $ 1,603,680.68