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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 $5,872.34
Books & Periodicals $4,775.80
Cell Phones Services $275.00
City and Community Programs $601.31
Clothing Supplies $146,074.16
Communication Supplies $68,353.27
Computer Hardware $50,345.06
Computer Hardware - Capital $19,450.00
Computer Software $2,702.66
Conference and Travel $38,859.98
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $667.20
Dues & Subscription Services $1,039.46
Education & Training Services $3,260.42
Educational Programs $3,032.84
Employee Testing $2,066.41
Equipment, Non Office $98,549.07
Fire Tools & Equipment $326.03
Food & Related Supplies $2,780.12
Frozen Appropriations $231.87
Hardware Maint & Support Serv $3,273.47
Health & Safety Supplies $14,560.73
Interest $13,183.41
Janitorial Supplies $235.82
Laboratory Supplies $2,684.90
Maintenance Contracts $807.30
Meals - Business, Non Travel $67.88
Mileage $675.94
Motor Fuel, Oil & Grease $131.98
Motor Vehicles and Accessories $153,931.80
Office & Bldg Rental Services $70,555.39
Office Equipment $599.99
Office Supplies $1,895.55
Other Employee Travel $129.45
Other Purchased Services $5,493.45
Other Rental Services $80.00
Other Repair & Maint Serv $9,979.13
Other Supplies $14,771.36
Other Vehicle & Equip Supplies $78,177.32
Principal $141,985.08
Protective Gear & Supplies $61,401.06
Security Services $94,845.56
Software Maint & Support Serv $20,667.33
Tools & Related Supplies $2,130.26
Transportation Services $514,472.35
Vehicle Parts $285.20
Vehicle Repair Services $134.00
Total: $ 1,684,897.71