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