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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 $19,667.06
Vegetation Supplies $187.52
Traffic Control Services $2,639.39
Tools & Related Supplies $132,893.78
Testing Services $5,264.68
Supplies from Warehouse $426,986.41
Street & Bridge Maint Serv $6,311.37
Solid Waste Services $698.60
Sand & Gravel Supplies $2,886.15
Safety Shoes $8,430.45
Safety Glasses $3,342.97
Radio Maint & Support Serv $90.00
Procurement Card Default $2,195.71
Postage & Freight Services $2,863.88
Paint & Painting Supplies $1,120.68
Other Utility Supplies $41,994.74
Other Supplies $2,162.62
Other Street Maint Supplies $72.44
Other Repair & Maint Serv $42,682.35
Other Rental Services $2,048.86
Other Purchased Services $25,518.01
Other Property Services $5,498.82
Other Prof & Tech Services $272.50
Other Employee Travel $6.30
Office Supplies $444.19
Non-Yield Concrete $12,424.70
Motor Vehicles and Accessories $283,284.27
Motor Fuel, Oil & Grease $32.98
Meals - Traveling $191.29
Meals - Business, Non Travel $1,115.33
Maintenance Materials $1,140.78
Machinery & Equipment Parts $1,300.46
Land Maintenance Services $11,464.45
Health & Safety Supplies $9,619.34
Furniture $5,963.13
Food & Related Supplies $1,083.37
Employee Testing $1,820.00
Electrical Services $1,688.73
Education & Training Services $4,717.00
Dues & Subscription Services $1,645.50
Disposal of Hazardous Material $2,148.77
Copy & Reproduction Services $2,157.65
Construction Services $13,045.30
Conference and Travel $32,841.30
Concrete & Asphalt $968.60
Computer Hardware $315.36
Communication Supplies $322.49
Clothing Supplies $79,079.10
Books & Periodicals $2,067.38
Total: $ 1,206,716.76