Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services (you are here)
Expense Type Amount
Advertising Services $590.00
Books & Periodicals $162.99
Cell Phones Services $423,507.14
Clothing Supplies $1,287.96
Communication Supplies $-0.18
Communications Equipment $1,768,193.45
Computer Hardware $17,304.31
Computer Hardware - Capital $517,444.17
Computer Software $3,628.27
Conference and Travel $17,746.55
Consulting Services $16,000.00
Copier Rental Services $1,446.01
Copy & Reproduction Services $60.33
Disposal of Hazardous Material $334.80
Dues & Subscription Services $923.37
Education & Training Services $23,850.00
Employee Testing $3,836.20
Food & Related Supplies $746.62
Furniture $1,032.00
Hardware Maint & Support Serv $205,684.66
Health & Safety Supplies $224.96
Laboratory Supplies $266.22
Maintenance Contracts $104,367.88
Meals - Business, Non Travel $255.09
Mileage $2,269.50
Motor Fuel, Oil & Grease $33.88
Office Equipment $10,128.33
Office Equipment - Capital $279.98
Office Supplies $929.68
Other Employee Travel $73.65
Other Equipment $10,357.00
Other Prof & Tech Services $36,668.56
Other Purchased Services $5,469.75
Other Rental Services $4,870.85
Other Repair & Maint Serv $45,240.70
Other Supplies $7,400.93
Paint & Painting Supplies $2,634.13
Radio Maint & Support Serv $83,258.13
Recycling Services $109.50
Software Maint & Support Serv $382,569.52
Solid Waste Services $36.50
Telephone Services $8.60
Tools & Related Supplies $8,583.92
Wireless Services $3,579.98
Total: $ 3,713,395.89