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