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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
Other Employee Travel $172.80
Postage & Freight Services $187.39
Office Equipment - Capital $279.98
Disposal of Hazardous Material $335.90
Books & Periodicals $403.45
Signage Supplies $416.31
Advertising Services $590.00
Recycling Services $648.10
Health & Safety Supplies $782.65
Wireless Services $1,007.73
Copy & Reproduction Services $1,218.74
Employee Testing $1,710.00
Food & Related Supplies $1,839.64
Meals - Business, Non Travel $2,039.88
Paint & Painting Supplies $2,217.49
Other Supplies $2,228.26
Protective Gear & Supplies $2,559.63
Mileage $3,322.00
Clothing Supplies $3,492.73
Office Supplies $4,653.19
Dues & Subscription Services $5,415.75
Security Services $7,483.70
Computer Software $8,607.41
Other Rental Services $8,807.74
Tools & Related Supplies $8,982.33
Other Purchased Services $9,124.46
Office Equipment $11,006.77
Education & Training Services $11,307.12
Consulting Services $11,589.00
Other Repair & Maint Serv $12,714.90
Furniture $13,353.82
Conference and Travel $13,510.87
Telephone Services $14,757.50
Building Maintenance Services $20,129.42
Other Office Related Supplies $26,084.70
Other Prof & Tech Services $43,318.98
Contractual Labor $68,500.00
Hardware Maint & Support Serv $74,006.79
Computer Hardware $96,787.21
Radio Maint & Support Serv $102,024.78
Communication Supplies $125,759.06
Maintenance Contracts $228,496.60
Computer Hardware - Capital $464,791.80
Cell Phones Services $539,113.50
Software Maint & Support Serv $1,069,185.35
Total: $ 3,025,243.41