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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 $6,144.24
Books & Periodicals $4,775.80
Cell Phones Services $275.00
City and Community Programs $601.31
Clothing Supplies $146,659.50
Communication Supplies $69,557.93
Computer Hardware $72,730.42
Computer Hardware - Capital $19,450.00
Computer Software $2,739.28
Conference and Travel $41,584.59
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $681.20
Dues & Subscription Services $1,114.46
Education & Training Services $5,660.42
Educational Programs $3,032.84
Employee Testing $1,566.41
Equipment, Non Office $98,109.85
Fire Tools & Equipment $326.03
Food & Related Supplies $2,780.12
Frozen Appropriations $231.87
Hardware Maint & Support Serv $4,401.95
Health & Safety Supplies $17,175.73
Interest $13,399.63
Janitorial Supplies $235.82
Laboratory Supplies $2,684.90
Maintenance Contracts $807.30
Meals - Business, Non Travel $67.88
Mileage $691.16
Motor Fuel, Oil & Grease $131.98
Motor Vehicles and Accessories $162,077.69
Office & Bldg Rental Services $70,679.47
Office Equipment $599.99
Office Supplies $1,895.55
Other Employee Travel $9.45
Other Purchased Services $5,177.70
Other Rental Services $80.00
Other Repair & Maint Serv $9,979.13
Other Supplies $14,771.36
Other Vehicle & Equip Supplies $77,992.02
Principal $148,233.98
Protective Gear & Supplies $61,699.54
Security Services $86,943.56
Software Maint & Support Serv $20,667.33
Tools & Related Supplies $1,836.21
Transportation Services $486,897.99
Vehicle Parts $285.20
Vehicle Repair Services $134.00
Total: $ 1,696,056.79