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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $50.99
Cell Phones Services $370,291.62
Clothing Supplies $425.00
Communication Supplies $599.82
Communications Equipment $1,768,193.45
Computer Hardware $21,230.43
Computer Hardware - Capital $454,505.38
Computer Software $4,014.09
Conference and Travel $17,192.20
Consulting Services $16,000.00
Copier Rental Services $2,361.51
Copy & Reproduction Services $414.66
Disposal of Hazardous Material $333.34
Dues & Subscription Services $907.77
Education & Training Services $23,850.00
Employee Testing $3,168.20
Food & Related Supplies $472.05
Furniture $1,032.00
Hardware Maint & Support Serv $205,251.81
Health & Safety Supplies $784.35
Laboratory Supplies $266.22
Maintenance Contracts $139,547.88
Meals - Business, Non Travel $171.51
Mileage $1,463.72
Motor Fuel, Oil & Grease $33.88
Office Equipment $3,027.56
Office Supplies $785.59
Other Employee Travel $73.65
Other Equipment $10,357.00
Other Prof & Tech Services $27,786.14
Other Purchased Services $5,794.75
Other Rental Services $3,660.27
Other Repair & Maint Serv $39,123.40
Other Supplies $7,832.03
Paint & Painting Supplies $1,705.07
Radio Maint & Support Serv $32,617.08
Recycling Services $109.50
Software Maint & Support Serv $-48,232.71
Solid Waste Services $36.50
Telephone Services $142.33
Tools & Related Supplies $7,437.16
Vehicle Repair Services $2,604.18
Wireless Services $5,332.06
Total: $ 3,132,753.44