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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 $374,587.05
Motor Vehicles and Accessories $276,509.27
Tools & Related Supplies $127,817.04
Clothing Supplies $79,079.10
Other Utility Supplies $34,029.16
Other Repair & Maint Serv $32,678.97
Conference and Travel $30,888.59
Vehicle Parts $19,582.98
Other Purchased Services $18,877.01
Non-Yield Concrete $11,670.10
Land Maintenance Services $10,853.20
Construction Services $9,580.30
Health & Safety Supplies $8,736.17
Safety Shoes $8,430.45
Street & Bridge Maint Serv $6,311.37
Furniture $5,963.13
Other Property Services $5,498.82
Testing Services $5,264.68
Education & Training Services $4,717.00
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
Traffic Control Services $1,943.10
Other Rental Services $1,849.95
Employee Testing $1,820.00
Other Supplies $1,745.35
Electrical Services $1,688.73
Dues & Subscription Services $1,630.50
Machinery & Equipment Parts $1,223.39
Maintenance Materials $1,140.78
Paint & Painting Supplies $1,120.68
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 $187.52
Office Supplies $127.18
Radio Maint & Support Serv $90.00
Other Street Maint Supplies $72.44
Motor Fuel, Oil & Grease $32.98
Total: $ 1,103,247.25