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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $5,332.06
Vehicle Repair Services $2,604.18
Tools & Related Supplies $7,591.76
Telephone Services $142.33
Solid Waste Services $36.50
Software Maint & Support Serv $-48,232.71
Recycling Services $109.50
Radio Maint & Support Serv $36,662.16
Paint & Painting Supplies $2,160.57
Other Supplies $7,832.03
Other Repair & Maint Serv $39,123.40
Other Rental Services $3,660.27
Other Purchased Services $5,794.75
Other Prof & Tech Services $30,968.26
Other Equipment $10,357.00
Other Employee Travel $73.65
Office Supplies $785.59
Office Equipment $3,027.56
Motor Fuel, Oil & Grease $33.88
Mileage $1,463.72
Meals - Business, Non Travel $171.51
Maintenance Contracts $141,147.88
Laboratory Supplies $266.22
Health & Safety Supplies $784.35
Hardware Maint & Support Serv $205,684.66
Furniture $1,032.00
Food & Related Supplies $472.05
Employee Testing $3,168.20
Education & Training Services $23,850.00
Dues & Subscription Services $907.77
Disposal of Hazardous Material $333.34
Copy & Reproduction Services $414.66
Copier Rental Services $2,361.51
Consulting Services $16,000.00
Conference and Travel $20,039.70
Computer Software $4,014.09
Computer Hardware - Capital $568,651.38
Computer Hardware $22,325.74
Communications Equipment $1,768,193.45
Communication Supplies $599.82
Clothing Supplies $425.00
Cell Phones Services $391,109.85
Books & Periodicals $50.99
Advertising Services $590.00
Total: $ 3,282,120.63