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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 $4,941.84
Books & Periodicals $4,775.80
Cell Phones Services $275.00
City and Community Programs $601.31
Clothing Supplies $128,142.33
Communication Supplies $67,753.33
Computer Hardware $49,475.06
Computer Hardware - Capital $19,450.00
Computer Software $2,530.96
Conference and Travel $32,912.75
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $632.20
Dues & Subscription Services $939.46
Education & Training Services $3,200.00
Educational Programs $3,032.84
Employee Testing $1,566.41
Equipment, Non Office $60,097.03
Fire Tools & Equipment $326.03
Food & Related Supplies $2,671.55
Frozen Appropriations $231.87
Hardware Maint & Support Serv $1,537.55
Health & Safety Supplies $9,213.53
Interest $11,407.78
Janitorial Supplies $235.82
Laboratory Supplies $2,684.90
Maintenance Contracts $807.30
Meals - Business, Non Travel $67.88
Mileage $586.01
Motor Fuel, Oil & Grease $84.82
Motor Vehicles and Accessories $131,907.88
Office & Bldg Rental Services $60,519.09
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 $9,931.13
Other Supplies $10,936.41
Other Vehicle & Equip Supplies $77,929.52
Principal $125,378.01
Protective Gear & Supplies $61,401.06
Security Services $80,621.96
Software Maint & Support Serv $20,267.33
Tools & Related Supplies $50.95
Transportation Services $439,422.21
Vehicle Parts $285.20
Vehicle Repair Services $0.00
Total: $ 1,463,115.92