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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 Repair Services $110.00
Vehicle Parts $31,037.51
Vegetation Supplies $6,649.19
Traffic Control Services $18,332.51
Tools & Related Supplies $307,102.16
Testing Services $20,299.03
Supplies from Warehouse $1,383,359.74
Street & Bridge Maint Serv $10,860.47
Solid Waste Services $3,187.37
Signage Supplies $75.52
Sand & Gravel Supplies $15,052.20
Safety Shoes $21,289.13
Safety Glasses $11,840.90
Protective Gear & Supplies $2,409.72
Procurement Card Default $14,630.60
Postage & Freight Services $179.91
Paint & Painting Supplies $3,253.39
Other Utility Supplies $125,971.39
Other Supplies $9,719.15
Other Street Maint Supplies $77.33
Other Repair & Maint Serv $148,628.47
Other Rental Services $12,140.63
Other Purchased Services $28,469.98
Other Property Services $26,437.28
Other Prof & Tech Services $10,152.63
Other Employee Travel $12.20
Office Supplies $1,043.81
Non-Yield Concrete $13,741.60
Non-Print Media $399.50
Motor Vehicles and Accessories $624,679.87
Meals - Traveling $72.25
Meals - Business, Non Travel $4,278.61
Maintenance Materials $6,275.89
Machinery & Equipment Parts $6,084.38
Land Maintenance Services $24,711.29
Health & Safety Supplies $86,452.81
Furniture $13,850.58
Food & Related Supplies $3,170.51
Employee Testing $3,730.00
Electrical Services $1,598.41
Educational Programs $855.25
Education & Training Services $18,694.89
Dues & Subscription Services $916.92
Disposal of Hazardous Material $4,180.48
Copy & Reproduction Services $7,815.24
Consulting Services $4,134.00
Construction Services $61,436.84
Conference and Travel $63,397.16
Concrete & Asphalt $402.00
Computer Software $345.41
Computer Hardware $5,679.91
Communication Supplies $835.93
Clothing Supplies $131,700.43
Books & Periodicals $5,788.61
Total: $ 3,307,550.99