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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Rental Services $71.73
Office Equipment $181.35
Motor Fuel, Oil & Grease $201.28
Postage & Freight Services $289.40
Other Office Related Supplies $505.32
Non-Print Media $569.88
Tools & Related Supplies $662.70
Cell Phones Services $829.52
Office Supplies $1,087.27
City and Community Programs $1,218.00
Mileage $1,416.94
Other Repair & Maint Serv $1,974.48
Signage Supplies $2,126.18
Other Purchased Services $2,307.52
Food & Related Supplies $2,353.91
Dues & Subscription Services $2,600.00
Laboratory Supplies $3,017.78
Other Prof & Tech Services $3,977.71
Meals - Business, Non Travel $4,427.72
Computer Software $5,325.77
Animal Care Services $5,621.76
Communication Supplies $5,814.35
Educational Programs $6,161.47
Copy & Reproduction Services $8,844.65
Vehicle Parts $10,283.36
Other Employee Travel $10,960.24
Health & Safety Supplies $12,482.65
Employee Testing $15,106.41
Education & Training Services $15,564.83
Hardware Maint & Support Serv $15,768.66
Books & Periodicals $18,378.84
Software Maint & Support Serv $20,900.24
Computer Software - Capital $23,350.00
Other Vehicle & Equip Supplies $23,358.03
Interest $26,896.96
Contract Pmt to Govt/Other $29,739.00
Consulting Services $32,937.50
Other Supplies $34,083.62
Vehicle Repair Services $52,273.99
Conference and Travel $87,606.53
Computer Hardware $89,987.39
Office & Bldg Rental Services $126,128.16
Protective Gear & Supplies $151,689.44
Security Services $163,211.42
Clothing Supplies $258,925.77
Equipment, Non Office $264,594.48
Principal $358,471.68
Computer Hardware - Capital $393,200.00
Motor Vehicles and Accessories $552,049.46
Transportation Services $897,458.43
Total: $ 3,746,993.78