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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
Computer Hardware - Capital $566,996.26
Cell Phones Services $539,016.22
Maintenance Contracts $188,976.60
Radio Maint & Support Serv $130,596.78
Communication Supplies $124,978.34
Computer Hardware $96,730.18
Hardware Maint & Support Serv $74,872.49
Contractual Labor $68,500.00
Other Prof & Tech Services $47,988.09
Building Maintenance Services $20,129.42
Other Repair & Maint Serv $17,269.31
Furniture $13,353.82
Conference and Travel $13,184.52
Telephone Services $12,949.99
Education & Training Services $11,757.12
Office Equipment $11,006.77
Computer Software $8,607.41
Tools & Related Supplies $8,254.83
Other Rental Services $7,667.74
Other Office Related Supplies $6,169.08
Consulting Services $5,800.00
Other Purchased Services $5,435.00
Dues & Subscription Services $5,330.12
Office Supplies $3,898.54
Employee Testing $3,489.20
Clothing Supplies $3,417.73
Mileage $3,185.35
Paint & Painting Supplies $2,810.39
Protective Gear & Supplies $2,559.63
Food & Related Supplies $1,839.64
Other Supplies $1,701.01
Copy & Reproduction Services $1,023.74
Wireless Services $912.64
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 $336.86
Office Equipment - Capital $279.98
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
Total: $ 3,032,735.56