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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 $912.64
Vehicle Repair Services $74.22
Tools & Related Supplies $8,254.83
Telephone Services $12,949.99
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 $130,596.78
Protective Gear & Supplies $2,559.63
Postage & Freight Services $138.93
Paint & Painting Supplies $2,810.39
Other Supplies $1,701.01
Other Repair & Maint Serv $17,269.31
Other Rental Services $7,667.74
Other Purchased Services $5,435.00
Other Prof & Tech Services $47,988.09
Other Office Related Supplies $6,169.08
Other Employee Travel $172.80
Office Supplies $3,898.54
Office Equipment - Capital $279.98
Office Equipment $11,006.77
Non-Print Media $19.00
Motor Fuel, Oil & Grease $13.20
Mileage $3,185.35
Meals - Business, Non Travel $778.00
Maintenance Contracts $188,976.60
Health & Safety Supplies $782.65
Hardware Maint & Support Serv $74,872.49
Furniture $13,353.82
Food & Related Supplies $1,839.64
Employee Testing $3,489.20
Education & Training Services $11,757.12
Dues & Subscription Services $5,330.12
Disposal of Hazardous Material $336.86
Copy & Reproduction Services $1,023.74
Contractual Labor $68,500.00
Consulting Services $5,800.00
Conference and Travel $13,184.52
Computer Software $8,607.41
Computer Hardware - Capital $566,996.26
Computer Hardware $96,730.18
Communication Supplies $124,978.34
Clothing Supplies $3,417.73
Cell Phones Services $539,016.22
Building Maintenance Services $20,129.42
Books & Periodicals $358.45
Advertising Services $590.00
Total: $ 3,032,735.56