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
Supplies from Warehouse $310,814.99
Motor Vehicles and Accessories $268,434.27
Tools & Related Supplies $126,355.77
Clothing Supplies $56,724.06
Other Utility Supplies $32,773.88
Conference and Travel $29,441.55
Other Repair & Maint Serv $19,503.57
Vehicle Parts $14,404.99
Other Purchased Services $12,863.15
Non-Yield Concrete $11,670.10
Safety Shoes $8,050.45
Construction Services $7,640.30
Land Maintenance Services $7,594.20
Health & Safety Supplies $6,996.75
Street & Bridge Maint Serv $6,311.37
Furniture $5,963.13
Other Property Services $4,856.08
Education & Training Services $4,717.00
Testing Services $4,055.62
Postage & Freight Services $2,863.88
Sand & Gravel Supplies $2,684.55
Procurement Card Default $2,195.71
Copy & Reproduction Services $2,157.65
Books & Periodicals $2,067.38
Safety Glasses $1,976.73
Employee Testing $1,820.00
Other Rental Services $1,763.56
Electrical Services $1,688.73
Other Supplies $1,659.39
Dues & Subscription Services $1,630.50
Traffic Control Services $1,601.35
Maintenance Materials $1,140.78
Machinery & Equipment Parts $1,134.34
Meals - Business, Non Travel $1,011.68
Food & Related Supplies $764.93
Solid Waste Services $698.60
Computer Hardware $315.36
Communication Supplies $300.00
Other Prof & Tech Services $272.50
Meals - Traveling $191.29
Vegetation Supplies $176.53
Paint & Painting Supplies $135.42
Office Supplies $127.18
Radio Maint & Support Serv $90.00
Motor Fuel, Oil & Grease $32.98
Total: $ 969,672.25