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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 $4,973.79
Books & Periodicals $10,027.77
Cell Phones Services $365.00
City and Community Programs $694.00
Clothing Supplies $144,519.61
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 $32,056.08
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 $58,191.97
Food & Related Supplies $856.75
Frozen Appropriations $231.87
Hardware Maint & Support Serv $12,270.08
Health & Safety Supplies $8,011.70
Interest $13,183.14
Janitorial Supplies $235.82
Laboratory Supplies $1,906.07
Maintenance Contracts $807.30
Mileage $841.50
Motor Vehicles and Accessories $176,386.69
Non-Print Media $569.88
Office & Bldg Rental Services $71,175.79
Other Purchased Services $4,858.92
Other Rental Services $80.00
Other Repair & Maint Serv $1,201.73
Other Supplies $16,179.61
Other Vehicle & Equip Supplies $66,232.07
Principal $160,949.63
Protective Gear & Supplies $75,249.01
Security Services $100,952.44
Software Maint & Support Serv $23,886.70
Tools & Related Supplies $105.95
Transportation Services $552,612.50
Vehicle Repair Services $0.00
Total: $ 2,130,850.07