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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
Fire Tools & Equipment $85.38
Office Equipment $181.35
Motor Fuel, Oil & Grease $234.74
Postage & Freight Services $289.40
Other Office Related Supplies $533.64
Non-Print Media $572.99
Tools & Related Supplies $662.70
Cell Phones Services $829.52
Office Supplies $1,099.19
City and Community Programs $1,218.00
Contractual Labor $1,350.00
Mileage $1,425.12
Other Purchased Services $1,923.56
Other Repair & Maint Serv $2,109.98
Signage Supplies $2,126.18
Dues & Subscription Services $2,540.00
Food & Related Supplies $2,740.77
Laboratory Supplies $3,017.78
Other Prof & Tech Services $3,986.71
Meals - Business, Non Travel $4,587.85
Computer Software $5,325.77
Communication Supplies $5,921.41
Animal Care Services $6,140.08
Educational Programs $6,161.47
Copy & Reproduction Services $8,781.65
Vehicle Parts $10,283.36
Other Employee Travel $11,087.99
Employee Testing $14,540.00
Hardware Maint & Support Serv $15,768.66
Education & Training Services $16,164.83
Books & Periodicals $18,526.34
Health & Safety Supplies $20,475.21
Software Maint & Support Serv $21,300.24
Computer Software - Capital $23,350.00
Other Vehicle & Equip Supplies $23,455.99
Interest $29,916.68
Consulting Services $32,937.50
Other Supplies $35,396.08
Vehicle Repair Services $52,273.99
Contract Pmt to Govt/Other $64,967.00
Conference and Travel $85,088.47
Computer Hardware $88,559.02
Office & Bldg Rental Services $121,153.55
Security Services $155,309.42
Protective Gear & Supplies $158,334.16
Clothing Supplies $254,445.70
Equipment, Non Office $264,576.32
Computer Hardware - Capital $373,750.00
Principal $391,221.16
Motor Vehicles and Accessories $502,544.46
Transportation Services $855,633.68
Total: $ 3,704,976.78