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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Employee Travel $6.30
Other Street Maint Supplies $72.44
Motor Fuel, Oil & Grease $73.56
Computer Hardware $171.34
Meals - Traveling $239.89
Communication Supplies $321.49
Mileage $383.51
Copy & Reproduction Services $515.00
Office Supplies $516.77
Vegetation Supplies $565.90
Solid Waste Services $637.56
Concrete & Asphalt $968.60
Paint & Painting Supplies $985.26
Books & Periodicals $1,012.41
Maintenance Materials $1,255.81
Food & Related Supplies $1,306.41
Meals - Business, Non Travel $1,308.84
Employee Testing $1,310.00
Moving Services $1,500.00
Other Rental Services $1,576.01
Dues & Subscription Services $1,645.50
Electrical Services $1,688.73
Disposal of Hazardous Material $2,148.77
Machinery & Equipment Parts $2,155.78
Other Prof & Tech Services $2,197.50
Traffic Control Services $2,242.37
Safety Glasses $3,002.99
Postage & Freight Services $3,758.87
Other Property Services $5,861.19
Testing Services $5,929.73
Furniture $5,963.13
Other Supplies $6,078.03
Safety Shoes $6,545.45
Education & Training Services $8,539.25
Street & Bridge Maint Serv $8,867.29
Procurement Card Default $8,901.83
Sand & Gravel Supplies $8,929.45
Construction Services $10,679.30
Non-Yield Concrete $14,257.30
Land Maintenance Services $14,306.27
Health & Safety Supplies $15,290.64
Vehicle Parts $19,471.89
Conference and Travel $26,406.88
Other Purchased Services $28,797.55
Other Utility Supplies $37,960.07
Other Repair & Maint Serv $52,731.48
Clothing Supplies $52,898.70
Tools & Related Supplies $123,050.50
Motor Vehicles and Accessories $375,748.04
Supplies from Warehouse $533,040.44
Total: $ 1,403,822.02