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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 $6,949.13
Books & Periodicals $10,027.77
Cell Phones Services $640.00
City and Community Programs $1,295.31
Clothing Supplies $178,781.51
Communication Supplies $69,557.93
Computer Hardware $73,600.42
Computer Hardware - Capital $368,036.50
Computer Software $4,211.32
Computer Software - Capital $23,350.00
Conference and Travel $46,734.55
Consulting Services $11,537.50
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $729.70
Dues & Subscription Services $1,184.46
Education & Training Services $5,660.42
Educational Programs $5,677.10
Employee Testing $2,566.41
Equipment, Non Office $103,057.68
Fire Tools & Equipment $326.03
Food & Related Supplies $2,780.12
Frozen Appropriations $231.87
Hardware Maint & Support Serv $14,282.82
Health & Safety Supplies $17,175.73
Interest $17,244.15
Janitorial Supplies $235.82
Laboratory Supplies $2,889.59
Maintenance Contracts $807.30
Meals - Business, Non Travel $67.88
Mileage $1,006.42
Motor Fuel, Oil & Grease $131.98
Motor Vehicles and Accessories $198,410.61
Non-Print Media $569.88
Office & Bldg Rental Services $96,266.54
Office Equipment $599.99
Office Supplies $1,895.55
Other Employee Travel $129.45
Other Purchased Services $5,788.45
Other Rental Services $80.00
Other Repair & Maint Serv $10,752.68
Other Supplies $20,326.40
Other Vehicle & Equip Supplies $84,177.07
Principal $200,433.69
Protective Gear & Supplies $75,492.50
Security Services $132,582.00
Software Maint & Support Serv $30,890.03
Tools & Related Supplies $2,236.21
Transportation Services $700,448.67
Vehicle Parts $285.20
Vehicle Repair Services $134.00
Total: $ 2,560,755.34