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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $2,079.37
Clothing Supplies $82,732.71
Communication Supplies $432.45
Computer Hardware $315.36
Concrete & Asphalt $968.60
Conference and Travel $37,225.79
Construction Services $15,259.95
Copy & Reproduction Services $2,237.65
Disposal of Hazardous Material $3,918.05
Dues & Subscription Services $1,660.50
Education & Training Services $6,934.94
Electrical Services $2,724.43
Employee Testing $1,920.00
Food & Related Supplies $1,770.02
Furniture $5,963.13
Health & Safety Supplies $22,288.77
Land Maintenance Services $20,871.71
Machinery & Equipment Parts $2,048.40
Maintenance Materials $1,465.06
Meals - Business, Non Travel $1,607.27
Meals - Traveling $263.54
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $319,113.96
Non-Yield Concrete $12,586.40
Office Supplies $556.92
Other Employee Travel $6.30
Other Prof & Tech Services $377.50
Other Property Services $5,897.43
Other Purchased Services $31,558.49
Other Rental Services $2,352.76
Other Repair & Maint Serv $60,315.18
Other Street Maint Supplies $72.44
Other Supplies $3,888.77
Other Utility Supplies $51,943.45
Paint & Painting Supplies $1,120.68
Postage & Freight Services $2,943.63
Procurement Card Default $2,220.71
Radio Maint & Support Serv $90.00
Safety Glasses $4,386.95
Safety Shoes $9,442.37
Sand & Gravel Supplies $7,099.65
Solid Waste Services $758.24
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $614,382.84
Testing Services $15,081.41
Tools & Related Supplies $165,837.19
Traffic Control Services $3,158.79
Vegetation Supplies $371.26
Vehicle Parts $21,101.44
Total: $ 1,557,696.81