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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 $5,503.29
Books & Periodicals $18,378.84
Cell Phones Services $829.52
City and Community Programs $1,218.00
Clothing Supplies $315,563.55
Communication Supplies $5,814.35
Computer Hardware $89,980.08
Computer Hardware - Capital $393,200.00
Computer Software $5,325.77
Computer Software - Capital $23,350.00
Conference and Travel $82,952.90
Consulting Services $32,937.50
Contract Pmt to Govt/Other $29,739.00
Copy & Reproduction Services $7,380.65
Dues & Subscription Services $2,600.00
Education & Training Services $15,564.83
Educational Programs $6,161.47
Employee Testing $15,106.41
Equipment, Non Office $280,947.64
Food & Related Supplies $2,297.47
Hardware Maint & Support Serv $15,768.66
Health & Safety Supplies $11,176.90
Interest $27,675.30
Laboratory Supplies $2,128.14
Meals - Business, Non Travel $3,788.69
Mileage $1,445.27
Motor Fuel, Oil & Grease $201.28
Motor Vehicles and Accessories $490,854.46
Non-Print Media $569.88
Office & Bldg Rental Services $125,960.54
Office Equipment $181.35
Office Supplies $1,087.27
Other Employee Travel $10,881.64
Other Office Related Supplies $505.32
Other Prof & Tech Services $2,638.60
Other Purchased Services $3,762.22
Other Rental Services $71.73
Other Repair & Maint Serv $2,047.73
Other Supplies $33,529.84
Other Vehicle & Equip Supplies $25,023.41
Postage & Freight Services $289.40
Principal $357,693.34
Protective Gear & Supplies $149,246.14
Security Services $163,553.84
Signage Supplies $2,126.18
Software Maint & Support Serv $20,900.24
Tools & Related Supplies $147.96
Transportation Services $862,805.15
Vehicle Parts $10,283.36
Vehicle Repair Services $23,049.40
Total: $ 3,684,244.51