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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 $327,985.12
Tools & Related Supplies $50.95
Software Maint & Support Serv $20,267.33
Security Services $58,496.36
Protective Gear & Supplies $52,230.79
Principal $93,742.55
Other Vehicle & Equip Supplies $69,438.22
Other Supplies $8,219.10
Other Repair & Maint Serv $9,502.95
Other Rental Services $80.00
Other Purchased Services $2,707.77
Other Employee Travel $9.45
Office Supplies $807.67
Office Equipment $99.99
Office & Bldg Rental Services $45,092.40
Motor Vehicles and Accessories $51,058.00
Motor Fuel, Oil & Grease $84.82
Mileage $387.05
Meals - Business, Non Travel $67.88
Maintenance Contracts $807.30
Laboratory Supplies $2,684.90
Janitorial Supplies $235.82
Interest $8,846.78
Health & Safety Supplies $9,121.73
Hardware Maint & Support Serv $276.82
Frozen Appropriations $231.87
Food & Related Supplies $2,671.55
Fire Tools & Equipment $326.03
Equipment, Non Office $34,042.16
Employee Testing $500.00
Educational Programs $3,032.84
Education & Training Services $3,200.00
Dues & Subscription Services $879.46
Copy & Reproduction Services $328.20
Contract Pmt to Govt/Other $28,479.00
Conference and Travel $25,729.96
Computer Software $1,311.87
Computer Hardware $1,146.23
Communication Supplies $67,753.33
Clothing Supplies $62,053.01
City and Community Programs $601.31
Cell Phones Services $275.00
Books & Periodicals $4,403.00
Animal Care Services $4,196.15
Total: $ 1,003,747.92