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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
Other Employee Travel $6.30
Motor Fuel, Oil & Grease $63.54
Other Street Maint Supplies $72.44
Vegetation Supplies $155.52
Computer Hardware $171.34
Meals - Traveling $239.89
Other Prof & Tech Services $272.50
Communication Supplies $321.49
Office Supplies $495.50
Solid Waste Services $637.56
Food & Related Supplies $929.01
Concrete & Asphalt $968.60
Paint & Painting Supplies $985.26
Books & Periodicals $1,012.41
Maintenance Materials $1,051.00
Meals - Business, Non Travel $1,115.33
Machinery & Equipment Parts $1,159.64
Employee Testing $1,310.00
Other Rental Services $1,389.84
Dues & Subscription Services $1,645.50
Electrical Services $1,688.73
Traffic Control Services $2,070.59
Disposal of Hazardous Material $2,148.77
Safety Glasses $2,560.68
Postage & Freight Services $2,867.67
Testing Services $4,017.94
Education & Training Services $4,211.00
Other Property Services $5,861.19
Furniture $5,963.13
Other Supplies $6,044.93
Safety Shoes $6,131.55
Street & Bridge Maint Serv $6,311.37
Sand & Gravel Supplies $8,929.45
Land Maintenance Services $10,506.50
Construction Services $10,509.30
Health & Safety Supplies $12,309.44
Non-Yield Concrete $14,041.70
Vehicle Parts $16,459.33
Other Purchased Services $23,336.95
Conference and Travel $25,929.71
Other Utility Supplies $34,264.58
Clothing Supplies $40,556.09
Other Repair & Maint Serv $46,484.38
Tools & Related Supplies $109,963.88
Motor Vehicles and Accessories $287,394.27
Supplies from Warehouse $424,832.81
Total: $ 1,129,398.61