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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 $1,069,185.35
Cell Phones Services $543,517.45
Computer Hardware - Capital $464,791.80
Maintenance Contracts $207,773.10
Communication Supplies $125,759.06
Radio Maint & Support Serv $109,167.78
Computer Hardware $96,787.21
Hardware Maint & Support Serv $74,439.64
Contractual Labor $68,500.00
Other Prof & Tech Services $45,751.86
Other Office Related Supplies $25,934.84
Building Maintenance Services $20,129.42
Other Repair & Maint Serv $15,819.18
Telephone Services $13,697.33
Furniture $13,353.82
Conference and Travel $13,075.32
Education & Training Services $11,757.12
Consulting Services $11,589.00
Office Equipment $11,006.77
Tools & Related Supplies $8,902.54
Computer Software $8,607.41
Other Purchased Services $8,435.00
Other Rental Services $8,237.74
Dues & Subscription Services $5,115.75
Office Supplies $3,898.54
Clothing Supplies $3,417.73
Employee Testing $3,239.20
Mileage $3,185.35
Paint & Painting Supplies $2,810.39
Protective Gear & Supplies $2,559.63
Other Supplies $1,854.88
Food & Related Supplies $1,839.64
Copy & Reproduction Services $1,218.74
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 $337.02
Office Equipment - Capital $279.98
Postage & Freight Services $187.39
Other Employee Travel $172.80
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: $ 3,011,083.10