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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Animal Care Services $5,213.74
Books & Periodicals $5,267.77
Cell Phones Services $640.00
City and Community Programs $601.31
Clothing Supplies $141,812.60
Communication Supplies $68,957.99
Computer Hardware $72,730.42
Computer Hardware - Capital $126,950.00
Computer Software $2,613.62
Conference and Travel $39,689.32
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $646.20
Dues & Subscription Services $1,014.46
Education & Training Services $5,600.00
Educational Programs $4,552.32
Employee Testing $1,566.41
Equipment, Non Office $61,061.55
Fire Tools & Equipment $326.03
Food & Related Supplies $2,671.55
Frozen Appropriations $231.87
Hardware Maint & Support Serv $4,649.15
Health & Safety Supplies $11,828.53
Interest $12,495.57
Janitorial Supplies $235.82
Laboratory Supplies $2,684.90
Maintenance Contracts $807.30
Meals - Business, Non Travel $67.88
Mileage $832.37
Motor Fuel, Oil & Grease $84.82
Motor Vehicles and Accessories $162,077.69
Office & Bldg Rental Services $70,803.55
Office Equipment $99.99
Office Supplies $807.67
Other Employee Travel $9.45
Other Purchased Services $4,807.70
Other Rental Services $80.00
Other Repair & Maint Serv $10,704.68
Other Supplies $10,936.41
Other Vehicle & Equip Supplies $83,929.27
Principal $147,446.11
Protective Gear & Supplies $61,699.54
Security Services $88,523.96
Software Maint & Support Serv $30,490.03
Tools & Related Supplies $156.90
Transportation Services $513,472.01
Vehicle Parts $285.20
Vehicle Repair Services $0.00
Total: $ 1,790,642.66