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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Transportation Services $884,651.19
Motor Vehicles and Accessories $476,919.07
Computer Hardware - Capital $393,200.00
Principal $357,296.37
Equipment, Non Office $274,281.49
Clothing Supplies $259,245.83
Security Services $166,187.84
Protective Gear & Supplies $139,248.22
Office & Bldg Rental Services $120,650.69
Computer Hardware $89,980.08
Conference and Travel $80,328.85
Other Supplies $33,529.84
Consulting Services $32,937.50
Contract Pmt to Govt/Other $29,739.00
Interest $28,072.27
Other Vehicle & Equip Supplies $25,675.05
Computer Software - Capital $23,350.00
Software Maint & Support Serv $20,900.24
Books & Periodicals $18,378.84
Vehicle Repair Services $18,049.40
Hardware Maint & Support Serv $15,768.66
Education & Training Services $15,564.83
Employee Testing $15,106.41
Health & Safety Supplies $11,416.90
Other Employee Travel $10,881.64
Copy & Reproduction Services $7,384.15
Animal Care Services $6,927.64
Vehicle Parts $6,198.36
Educational Programs $6,161.47
Computer Software $5,990.97
Communication Supplies $5,814.35
Other Purchased Services $3,762.22
Meals - Business, Non Travel $3,761.34
Other Prof & Tech Services $2,638.60
Dues & Subscription Services $2,600.00
Food & Related Supplies $2,297.47
Laboratory Supplies $2,128.14
Signage Supplies $2,126.18
Other Repair & Maint Serv $2,047.73
Mileage $1,468.03
City and Community Programs $1,218.00
Office Supplies $1,087.27
Cell Phones Services $829.52
Non-Print Media $569.88
Other Office Related Supplies $505.32
Postage & Freight Services $289.40
Motor Fuel, Oil & Grease $201.28
Office Equipment $181.35
Other Rental Services $151.73
Tools & Related Supplies $147.96
Total: $ 3,607,848.57