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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 $15,221.27
Vegetation Supplies $140.53
Traffic Control Services $1,549.45
Tools & Related Supplies $105,766.19
Testing Services $4,848.18
Supplies from Warehouse $324,753.68
Street & Bridge Maint Serv $6,311.37
Solid Waste Services $698.60
Sand & Gravel Supplies $2,684.55
Safety Shoes $3,936.21
Safety Glasses $1,182.46
Radio Maint & Support Serv $90.00
Procurement Card Default $2,195.71
Postage & Freight Services $2,855.37
Paint & Painting Supplies $985.26
Other Utility Supplies $28,396.04
Other Supplies $1,745.35
Other Street Maint Supplies $72.44
Other Repair & Maint Serv $28,604.59
Other Rental Services $1,752.66
Other Purchased Services $14,843.95
Other Property Services $5,498.82
Other Prof & Tech Services $272.50
Office Supplies $127.18
Non-Yield Concrete $11,670.10
Motor Vehicles and Accessories $276,509.27
Motor Fuel, Oil & Grease $32.98
Meals - Traveling $191.29
Meals - Business, Non Travel $1,011.68
Maintenance Materials $1,051.00
Machinery & Equipment Parts $754.29
Land Maintenance Services $8,915.25
Health & Safety Supplies $6,942.80
Furniture $5,963.13
Food & Related Supplies $764.93
Employee Testing $1,230.00
Electrical Services $1,688.73
Education & Training Services $4,717.00
Dues & Subscription Services $1,630.50
Copy & Reproduction Services $1,827.65
Construction Services $7,044.30
Conference and Travel $25,002.03
Computer Hardware $315.36
Communication Supplies $100.00
Clothing Supplies $44,321.66
Books & Periodicals $1,012.41
Total: $ 957,228.72