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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Motor Fuel, Oil & Grease $13.20
Non-Print Media $19.00
Safety Shoes $66.47
Vehicle Repair Services $74.22
Solid Waste Services $105.09
Postage & Freight Services $138.93
Other Employee Travel $172.80
Office Equipment - Capital $279.98
Disposal of Hazardous Material $336.86
Books & Periodicals $358.45
Signage Supplies $399.50
Advertising Services $590.00
Recycling Services $648.10
Meals - Business, Non Travel $778.00
Health & Safety Supplies $782.65
Wireless Services $912.64
Copy & Reproduction Services $1,023.74
Other Supplies $1,701.01
Food & Related Supplies $1,839.64
Protective Gear & Supplies $2,559.63
Paint & Painting Supplies $2,810.39
Mileage $3,185.35
Clothing Supplies $3,417.73
Employee Testing $3,489.20
Office Supplies $3,898.54
Dues & Subscription Services $5,330.12
Other Purchased Services $5,435.00
Consulting Services $5,800.00
Other Office Related Supplies $6,169.08
Other Rental Services $7,667.74
Tools & Related Supplies $8,254.83
Computer Software $8,607.41
Office Equipment $11,006.77
Education & Training Services $11,757.12
Telephone Services $12,949.99
Conference and Travel $13,184.52
Furniture $13,353.82
Other Repair & Maint Serv $17,269.31
Building Maintenance Services $20,129.42
Other Prof & Tech Services $47,988.09
Contractual Labor $68,500.00
Hardware Maint & Support Serv $74,872.49
Computer Hardware $96,730.18
Communication Supplies $124,978.34
Radio Maint & Support Serv $130,596.78
Maintenance Contracts $188,976.60
Cell Phones Services $539,016.22
Computer Hardware - Capital $566,996.26
Software Maint & Support Serv $1,017,564.35
Total: $ 3,032,735.56