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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 $0.00
Other Employee Travel $9.45
Meals - Business, Non Travel $67.88
Motor Fuel, Oil & Grease $131.98
Vehicle Repair Services $134.00
Frozen Appropriations $231.87
Janitorial Supplies $235.82
Cell Phones Services $275.00
Hardware Maint & Support Serv $276.82
Vehicle Parts $285.20
Fire Tools & Equipment $326.03
Mileage $340.73
Copy & Reproduction Services $352.70
Employee Testing $500.00
Office Equipment $599.99
City and Community Programs $601.31
Maintenance Contracts $807.30
Computer Software $818.37
Dues & Subscription Services $979.46
Computer Hardware $1,146.23
Other Purchased Services $1,483.78
Tools & Related Supplies $1,730.26
Office Supplies $1,895.55
Laboratory Supplies $2,112.65
Food & Related Supplies $2,780.12
Educational Programs $3,032.84
Education & Training Services $3,260.42
Animal Care Services $3,498.50
Books & Periodicals $4,403.00
Interest $8,272.46
Protective Gear & Supplies $9,484.07
Other Repair & Maint Serv $9,550.95
Other Supplies $12,054.05
Health & Safety Supplies $13,508.93
Software Maint & Support Serv $20,667.33
Conference and Travel $22,633.23
Contract Pmt to Govt/Other $28,479.00
Office & Bldg Rental Services $40,146.70
Security Services $47,433.56
Motor Vehicles and Accessories $51,058.00
Communication Supplies $59,129.85
Clothing Supplies $59,530.60
Equipment, Non Office $67,570.52
Other Vehicle & Equip Supplies $68,849.08
Principal $84,968.25
Transportation Services $262,379.00
Total: $ 898,032.84