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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 $60,021.27
Communication Supplies $409.96
Computer Hardware $315.36
Conference and Travel $33,826.04
Construction Services $7,589.95
Copy & Reproduction Services $2,237.65
Disposal of Hazardous Material $1,769.28
Dues & Subscription Services $1,645.50
Education & Training Services $3,229.94
Electrical Services $2,724.43
Employee Testing $690.00
Food & Related Supplies $953.01
Furniture $5,963.13
Health & Safety Supplies $19,105.10
Land Maintenance Services $16,920.21
Machinery & Equipment Parts $1,882.28
Maintenance Materials $1,382.06
Meals - Business, Non Travel $1,426.94
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $250,257.07
Non-Yield Concrete $4,150.30
Office Supplies $239.91
Other Prof & Tech Services $377.50
Other Property Services $5,254.69
Other Purchased Services $18,903.63
Other Rental Services $1,881.29
Other Repair & Maint Serv $36,560.40
Other Supplies $3,216.82
Other Utility Supplies $38,624.84
Paint & Painting Supplies $135.42
Postage & Freight Services $2,943.63
Procurement Card Default $2,220.71
Radio Maint & Support Serv $90.00
Safety Glasses $3,020.71
Safety Shoes $9,062.37
Sand & Gravel Supplies $6,394.05
Solid Waste Services $512.71
Street & Bridge Maint Serv $489.50
Supplies from Warehouse $453,346.45
Testing Services $13,291.20
Tools & Related Supplies $138,084.98
Traffic Control Services $2,000.60
Vegetation Supplies $360.27
Vehicle Parts $15,203.55
Total: $ 1,170,899.31