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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 $0.00
Vehicle Parts $285.20
Transportation Services $404,502.71
Tools & Related Supplies $50.95
Software Maint & Support Serv $20,267.33
Security Services $71,139.56
Protective Gear & Supplies $59,178.82
Principal $117,055.25
Other Vehicle & Equip Supplies $72,658.65
Other Supplies $9,621.41
Other Repair & Maint Serv $9,745.45
Other Rental Services $80.00
Other Purchased Services $4,807.70
Other Employee Travel $9.45
Office Supplies $807.67
Office Equipment $99.99
Office & Bldg Rental Services $60,519.09
Motor Vehicles and Accessories $111,497.88
Motor Fuel, Oil & Grease $84.82
Mileage $484.86
Meals - Business, Non Travel $67.88
Maintenance Contracts $807.30
Laboratory Supplies $2,684.90
Janitorial Supplies $235.82
Interest $10,696.47
Health & Safety Supplies $9,213.53
Hardware Maint & Support Serv $276.82
Frozen Appropriations $231.87
Food & Related Supplies $2,671.55
Fire Tools & Equipment $326.03
Equipment, Non Office $56,901.95
Employee Testing $1,566.41
Educational Programs $3,032.84
Education & Training Services $3,200.00
Dues & Subscription Services $939.46
Copy & Reproduction Services $422.20
Contract Pmt to Govt/Other $28,479.00
Conference and Travel $31,610.96
Computer Software $1,311.87
Computer Hardware - Capital $19,450.00
Computer Hardware $3,330.90
Communication Supplies $67,753.33
Clothing Supplies $85,270.75
City and Community Programs $601.31
Cell Phones Services $275.00
Books & Periodicals $4,403.00
Animal Care Services $4,538.47
Total: $ 1,283,196.41