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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vehicle Repair Services $134.00
Vehicle Parts $285.20
Transportation Services $514,201.84
Tools & Related Supplies $2,130.26
Software Maint & Support Serv $20,667.33
Security Services $91,684.76
Protective Gear & Supplies $71,644.84
Principal $147,918.89
Other Vehicle & Equip Supplies $72,906.45
Other Supplies $27,296.36
Other Repair & Maint Serv $9,793.45
Other Rental Services $80.00
Other Purchased Services $6,252.45
Other Employee Travel $129.45
Office Supplies $1,895.55
Office Equipment $599.99
Office & Bldg Rental Services $75,573.54
Motor Vehicles and Accessories $145,099.39
Motor Fuel, Oil & Grease $131.98
Mileage $633.63
Meals - Business, Non Travel $122.63
Maintenance Contracts $807.30
Laboratory Supplies $2,684.90
Janitorial Supplies $235.82
Interest $14,029.28
Health & Safety Supplies $14,560.73
Hardware Maint & Support Serv $2,012.74
Frozen Appropriations $231.87
Food & Related Supplies $2,780.12
Fire Tools & Equipment $326.03
Equipment, Non Office $103,404.49
Employee Testing $2,066.41
Educational Programs $3,809.36
Education & Training Services $3,260.42
Dues & Subscription Services $1,039.46
Copy & Reproduction Services $457.20
Contract Pmt to Govt/Other $28,479.00
Conference and Travel $38,206.19
Computer Software $1,483.57
Computer Hardware - Capital $19,450.00
Computer Hardware $4,200.90
Communication Supplies $68,353.27
Clothing Supplies $109,007.89
City and Community Programs $601.31
Cell Phones Services $275.00
Books & Periodicals $4,403.00
Animal Care Services $5,468.97
Total: $ 1,620,817.22