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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol (you are here)
Expense Type Amount
Animal Care Services $5,198.24
Books & Periodicals $10,027.77
Cell Phones Services $640.00
City and Community Programs $694.00
Clothing Supplies $152,437.76
Communication Supplies $68,792.61
Computer Hardware $72,130.43
Computer Hardware - Capital $368,036.50
Computer Software $3,992.95
Computer Software - Capital $23,350.00
Conference and Travel $33,087.01
Consulting Services $11,537.50
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $624.20
Dues & Subscription Services $950.00
Education & Training Services $5,600.00
Educational Programs $5,677.10
Employee Testing $2,066.41
Equipment, Non Office $58,339.84
Fire Tools & Equipment $326.03
Food & Related Supplies $856.75
Frozen Appropriations $231.87
Hardware Maint & Support Serv $12,546.90
Health & Safety Supplies $8,762.70
Interest $14,003.98
Janitorial Supplies $235.82
Laboratory Supplies $2,003.57
Maintenance Contracts $807.30
Mileage $874.83
Motor Vehicles and Accessories $176,386.69
Non-Print Media $569.88
Office & Bldg Rental Services $81,212.09
Other Purchased Services $4,858.92
Other Rental Services $80.00
Other Repair & Maint Serv $1,535.38
Other Supplies $16,179.61
Other Vehicle & Equip Supplies $80,610.38
Principal $169,477.41
Protective Gear & Supplies $75,249.01
Security Services $107,274.04
Software Maint & Support Serv $30,490.03
Tools & Related Supplies $105.95
Transportation Services $587,126.40
Vehicle Parts $2.69
Vehicle Repair Services $0.00
Total: $ 2,223,469.55