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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 $91,957.49
Communication Supplies $621.49
Computer Hardware $486.70
Concrete & Asphalt $968.60
Conference and Travel $38,163.46
Construction Services $13,215.30
Copy & Reproduction Services $2,672.65
Disposal of Hazardous Material $2,160.25
Dues & Subscription Services $1,660.50
Education & Training Services $10,672.19
Electrical Services $2,376.63
Employee Testing $1,900.00
Food & Related Supplies $1,899.55
Furniture $5,963.13
Health & Safety Supplies $19,875.68
Land Maintenance Services $17,501.24
Machinery & Equipment Parts $2,822.61
Maintenance Materials $1,433.58
Meals - Business, Non Travel $1,714.78
Meals - Traveling $312.14
Mileage $383.51
Motor Fuel, Oil & Grease $106.54
Motor Vehicles and Accessories $411,577.73
Moving Services $1,500.00
Non-Yield Concrete $14,419.00
Office Supplies $575.74
Other Employee Travel $6.30
Other Prof & Tech Services $2,197.50
Other Property Services $5,861.19
Other Purchased Services $34,730.61
Other Rental Services $2,235.03
Other Repair & Maint Serv $61,332.96
Other Street Maint Supplies $72.44
Other Supplies $6,519.15
Other Utility Supplies $48,142.93
Paint & Painting Supplies $1,120.68
Postage & Freight Services $3,799.50
Procurement Card Default $11,097.54
Radio Maint & Support Serv $90.00
Safety Glasses $4,099.31
Safety Shoes $11,497.17
Sand & Gravel Supplies $8,929.45
Solid Waste Services $698.60
Street & Bridge Maint Serv $8,867.29
Supplies from Warehouse $667,962.01
Testing Services $7,989.78
Tools & Related Supplies $157,659.90
Traffic Control Services $2,900.27
Vegetation Supplies $707.17
Vehicle Parts $24,693.31
Total: $ 1,722,229.95