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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 $403,035.26
Principal $110,349.62
Clothing Supplies $79,984.84
Motor Vehicles and Accessories $73,081.92
Security Services $72,719.96
Equipment, Non Office $72,494.20
Other Vehicle & Equip Supplies $69,686.02
Communication Supplies $68,353.27
Office & Bldg Rental Services $55,128.70
Protective Gear & Supplies $52,230.79
Conference and Travel $31,677.19
Contract Pmt to Govt/Other $28,479.00
Software Maint & Support Serv $20,667.33
Health & Safety Supplies $14,468.93
Other Supplies $12,054.05
Interest $10,622.41
Other Repair & Maint Serv $9,550.95
Animal Care Services $5,126.65
Books & Periodicals $4,403.00
Other Purchased Services $3,393.52
Education & Training Services $3,260.42
Educational Programs $3,032.84
Food & Related Supplies $2,780.12
Laboratory Supplies $2,684.90
Tools & Related Supplies $2,130.26
Computer Hardware $2,016.23
Hardware Maint & Support Serv $2,012.74
Office Supplies $1,895.55
Computer Software $1,483.57
Employee Testing $1,000.00
Dues & Subscription Services $979.46
Maintenance Contracts $807.30
City and Community Programs $601.31
Office Equipment $599.99
Mileage $476.98
Copy & Reproduction Services $363.20
Fire Tools & Equipment $326.03
Vehicle Parts $285.20
Cell Phones Services $275.00
Janitorial Supplies $235.82
Frozen Appropriations $231.87
Vehicle Repair Services $134.00
Motor Fuel, Oil & Grease $131.98
Other Employee Travel $129.45
Other Rental Services $80.00
Meals - Business, Non Travel $67.88
Total: $ 1,225,529.71