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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Software Maint & Support Serv $1,017,564.35
Cell Phones Services $530,374.38
Hardware Maint & Support Serv $257,502.54
Maintenance Contracts $141,629.60
Radio Maint & Support Serv $126,540.32
Communication Supplies $124,978.34
Computer Hardware $78,503.62
Other Prof & Tech Services $51,357.43
Contractual Labor $41,500.00
Other Repair & Maint Serv $21,513.23
Furniture $14,385.82
Conference and Travel $13,161.15
Telephone Services $11,897.14
Consulting Services $11,800.00
Education & Training Services $11,757.12
Office Equipment $11,006.77
Computer Software $8,725.73
Tools & Related Supplies $8,541.45
Other Rental Services $7,667.74
Other Purchased Services $7,065.00
Dues & Subscription Services $5,225.12
Office Supplies $3,968.56
Mileage $3,658.26
Employee Testing $3,489.20
Paint & Painting Supplies $3,159.10
Clothing Supplies $3,114.10
Protective Gear & Supplies $2,559.63
Food & Related Supplies $1,839.64
Other Supplies $1,701.01
Other Office Related Supplies $1,580.15
Copy & Reproduction Services $1,023.74
Wireless Services $817.55
Health & Safety Supplies $782.65
Meals - Business, Non Travel $778.00
Recycling Services $648.10
Advertising Services $590.00
Signage Supplies $399.50
Books & Periodicals $358.45
Disposal of Hazardous Material $337.26
Office Equipment - Capital $279.98
Laboratory Supplies $266.22
Other Employee Travel $172.80
Postage & Freight Services $138.93
Solid Waste Services $105.09
Vehicle Repair Services $74.22
Safety Shoes $66.47
Non-Print Media $19.00
Motor Fuel, Oil & Grease $13.20
Computer Hardware - Capital $-231,058.02
Total: $ 2,303,579.64