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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 $79,177.10
Communication Supplies $400.00
Computer Hardware $315.36
Conference and Travel $35,273.08
Construction Services $9,580.30
Copy & Reproduction Services $2,157.65
Disposal of Hazardous Material $11.48
Dues & Subscription Services $1,645.50
Education & Training Services $6,343.94
Electrical Services $2,376.63
Employee Testing $1,820.00
Food & Related Supplies $1,091.71
Furniture $5,963.13
Health & Safety Supplies $11,527.84
Land Maintenance Services $12,110.22
Machinery & Equipment Parts $1,370.83
Maintenance Materials $1,228.77
Meals - Business, Non Travel $1,417.62
Meals - Traveling $263.54
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $312,338.96
Non-Yield Concrete $11,831.80
Office Supplies $186.15
Other Prof & Tech Services $272.50
Other Property Services $5,498.82
Other Purchased Services $20,777.01
Other Rental Services $1,849.95
Other Repair & Maint Serv $37,206.07
Other Street Maint Supplies $72.44
Other Supplies $1,745.35
Other Utility Supplies $34,761.29
Paint & Painting Supplies $1,120.68
Postage & Freight Services $2,896.00
Procurement Card Default $2,195.71
Radio Maint & Support Serv $90.00
Safety Glasses $2,278.78
Safety Shoes $8,670.45
Sand & Gravel Supplies $2,684.55
Solid Waste Services $698.60
Street & Bridge Maint Serv $6,311.37
Supplies from Warehouse $429,210.33
Testing Services $6,077.99
Tools & Related Supplies $134,281.63
Traffic Control Services $2,032.20
Vegetation Supplies $281.80
Vehicle Parts $20,239.04
Total: $ 1,221,796.52