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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 $5,126.65
Books & Periodicals $4,403.00
Cell Phones Services $275.00
City and Community Programs $601.31
Clothing Supplies $80,785.91
Communication Supplies $68,353.27
Computer Hardware $1,303.91
Computer Software $1,483.57
Conference and Travel $30,055.79
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $394.20
Dues & Subscription Services $979.46
Education & Training Services $3,260.42
Educational Programs $3,032.84
Employee Testing $500.00
Equipment, Non Office $90,484.06
Fire Tools & Equipment $326.03
Food & Related Supplies $2,780.12
Frozen Appropriations $231.87
Hardware Maint & Support Serv $276.82
Health & Safety Supplies $14,468.93
Interest $10,933.74
Janitorial Supplies $235.82
Laboratory Supplies $2,684.90
Maintenance Contracts $807.30
Meals - Business, Non Travel $67.88
Mileage $505.23
Motor Fuel, Oil & Grease $131.98
Motor Vehicles and Accessories $61,992.88
Office & Bldg Rental Services $55,252.78
Office Equipment $599.99
Office Supplies $1,895.55
Other Employee Travel $9.45
Other Purchased Services $4,714.77
Other Rental Services $80.00
Other Repair & Maint Serv $9,735.95
Other Supplies $12,521.36
Other Vehicle & Equip Supplies $72,721.15
Principal $116,503.42
Protective Gear & Supplies $52,430.79
Security Services $66,398.36
Software Maint & Support Serv $20,667.33
Tools & Related Supplies $1,730.26
Transportation Services $368,811.12
Vehicle Parts $285.20
Vehicle Repair Services $134.00
Total: $ 1,199,453.37