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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Animal Care Services $6,018.63
Books & Periodicals $10,027.77
Cell Phones Services $640.00
City and Community Programs $1,295.31
Clothing Supplies $160,849.68
Communication Supplies $68,957.99
Computer Hardware $72,730.42
Computer Hardware - Capital $368,036.50
Computer Software $4,039.62
Computer Software - Capital $23,350.00
Conference and Travel $40,787.32
Consulting Services $11,537.50
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $694.70
Dues & Subscription Services $1,084.46
Education & Training Services $5,600.00
Educational Programs $5,677.10
Employee Testing $2,066.41
Equipment, Non Office $64,605.64
Fire Tools & Equipment $326.03
Food & Related Supplies $2,671.55
Frozen Appropriations $231.87
Hardware Maint & Support Serv $12,546.90
Health & Safety Supplies $11,828.53
Interest $15,468.52
Janitorial Supplies $235.82
Laboratory Supplies $2,889.59
Maintenance Contracts $807.30
Meals - Business, Non Travel $67.88
Mileage $916.49
Motor Fuel, Oil & Grease $84.82
Motor Vehicles and Accessories $176,386.69
Non-Print Media $569.88
Office & Bldg Rental Services $86,230.24
Office Equipment $99.99
Office Supplies $807.67
Other Employee Travel $9.45
Other Purchased Services $5,102.70
Other Rental Services $80.00
Other Repair & Maint Serv $10,704.68
Other Supplies $16,491.45
Other Vehicle & Equip Supplies $83,929.27
Principal $183,826.62
Protective Gear & Supplies $75,492.50
Security Services $118,358.40
Software Maint & Support Serv $30,490.03
Tools & Related Supplies $156.90
Transportation Services $625,398.53
Vehicle Parts $285.20
Vehicle Repair Services $0.00
Total: $ 2,338,973.55