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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 $8,902.54
Telephone Services $13,697.33
Solid Waste Services $105.09
Software Maint & Support Serv $1,069,185.35
Signage Supplies $399.50
Safety Shoes $66.47
Recycling Services $648.10
Radio Maint & Support Serv $109,167.78
Protective Gear & Supplies $2,559.63
Postage & Freight Services $187.39
Paint & Painting Supplies $2,810.39
Other Supplies $1,854.88
Other Repair & Maint Serv $15,819.18
Other Rental Services $8,237.74
Other Purchased Services $8,435.00
Other Prof & Tech Services $45,751.86
Other Office Related Supplies $25,934.84
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 $207,773.10
Health & Safety Supplies $782.65
Hardware Maint & Support Serv $74,439.64
Furniture $13,353.82
Food & Related Supplies $1,839.64
Employee Testing $3,239.20
Education & Training Services $11,757.12
Dues & Subscription Services $5,115.75
Disposal of Hazardous Material $337.02
Copy & Reproduction Services $1,218.74
Contractual Labor $68,500.00
Consulting Services $11,589.00
Conference and Travel $13,075.32
Computer Software $8,607.41
Computer Hardware - Capital $464,791.80
Computer Hardware $96,787.21
Communication Supplies $125,759.06
Clothing Supplies $3,417.73
Cell Phones Services $543,517.45
Building Maintenance Services $20,129.42
Books & Periodicals $358.45
Advertising Services $590.00
Total: $ 3,011,083.10