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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Supplies from Warehouse $505,131.10
Motor Vehicles and Accessories $287,394.27
Tools & Related Supplies $138,108.69
Clothing Supplies $79,516.88
Other Repair & Maint Serv $50,558.76
Other Utility Supplies $43,715.31
Conference and Travel $33,301.80
Other Purchased Services $27,370.01
Vehicle Parts $21,024.69
Health & Safety Supplies $14,102.81
Non-Yield Concrete $14,041.70
Construction Services $13,045.30
Land Maintenance Services $12,444.45
Safety Shoes $10,843.27
Sand & Gravel Supplies $8,929.45
Other Supplies $6,486.05
Street & Bridge Maint Serv $6,311.37
Furniture $5,963.13
Other Property Services $5,861.19
Testing Services $5,264.68
Education & Training Services $4,717.00
Safety Glasses $3,354.95
Postage & Freight Services $2,876.18
Traffic Control Services $2,639.39
Procurement Card Default $2,195.71
Copy & Reproduction Services $2,157.65
Disposal of Hazardous Material $2,148.77
Books & Periodicals $2,067.38
Other Rental Services $2,048.86
Employee Testing $1,900.00
Electrical Services $1,688.73
Machinery & Equipment Parts $1,679.03
Dues & Subscription Services $1,645.50
Food & Related Supplies $1,195.37
Maintenance Materials $1,140.78
Paint & Painting Supplies $1,120.68
Meals - Business, Non Travel $1,115.33
Concrete & Asphalt $968.60
Solid Waste Services $698.60
Communication Supplies $521.49
Office Supplies $495.50
Computer Hardware $486.70
Other Prof & Tech Services $272.50
Meals - Traveling $239.89
Vegetation Supplies $202.51
Motor Fuel, Oil & Grease $96.52
Radio Maint & Support Serv $90.00
Other Street Maint Supplies $72.44
Other Employee Travel $6.30
Total: $ 1,329,257.27