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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 $534,650.59
Maintenance Contracts $170,429.60
Radio Maint & Support Serv $130,596.78
Communication Supplies $124,978.34
Computer Hardware $78,280.18
Hardware Maint & Support Serv $75,305.34
Contractual Labor $68,500.00
Other Prof & Tech Services $49,557.43
Other Repair & Maint Serv $16,904.31
Furniture $14,385.82
Conference and Travel $13,217.85
Telephone Services $12,290.57
Consulting Services $11,800.00
Education & Training Services $11,757.12
Office Equipment $11,006.77
Computer Software $8,607.41
Tools & Related Supplies $8,426.88
Other Rental Services $7,667.74
Other Purchased Services $7,065.00
Dues & Subscription Services $5,330.12
Office Supplies $3,968.56
Mileage $3,658.26
Employee Testing $3,489.20
Clothing Supplies $3,417.73
Paint & Painting Supplies $3,050.98
Protective Gear & Supplies $2,559.63
Food & Related Supplies $1,839.64
Other Supplies $1,701.01
Other Office Related Supplies $1,580.15
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 $337.26
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: $ 2,977,283.65