Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services (you are here)
Expense Type Amount
Books & Periodicals $1,648.36
Clothing Supplies $56,297.37
Communication Supplies $400.00
Computer Hardware $315.36
Conference and Travel $32,992.66
Construction Services $4,355.30
Copy & Reproduction Services $2,157.65
Disposal of Hazardous Material $11.48
Dues & Subscription Services $1,645.50
Education & Training Services $2,638.94
Electrical Services $2,098.51
Employee Testing $590.00
Food & Related Supplies $593.14
Furniture $5,963.13
Health & Safety Supplies $8,656.46
Land Maintenance Services $8,769.97
Machinery & Equipment Parts $1,163.87
Maintenance Materials $649.73
Meals - Business, Non Travel $1,326.96
Meals - Traveling $72.25
Motor Fuel, Oil & Grease $32.98
Motor Vehicles and Accessories $234,907.46
Non-Yield Concrete $4,150.30
Office Supplies $94.95
Other Prof & Tech Services $272.50
Other Property Services $4,856.08
Other Purchased Services $7,398.06
Other Rental Services $1,577.39
Other Repair & Maint Serv $22,400.01
Other Supplies $1,490.67
Other Utility Supplies $26,994.47
Paint & Painting Supplies $135.42
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 $8,209.74
Sand & Gravel Supplies $2,180.55
Solid Waste Services $453.07
Street & Bridge Maint Serv $53.50
Supplies from Warehouse $282,863.87
Testing Services $4,287.78
Tools & Related Supplies $105,116.36
Traffic Control Services $1,364.20
Vegetation Supplies $141.27
Vehicle Parts $14,161.94
Total: $ 862,949.70