Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol (you are here)
Expense Type Amount
Vehicle Repair Services $134.00
Vehicle Parts $285.20
Transportation Services $262,379.00
Tools & Related Supplies $1,730.26
Software Maint & Support Serv $20,667.33
Security Services $47,433.56
Protective Gear & Supplies $9,484.07
Principal $84,968.25
Other Vehicle & Equip Supplies $68,849.08
Other Supplies $12,054.05
Other Repair & Maint Serv $9,550.95
Other Rental Services $0.00
Other Purchased Services $1,483.78
Other Employee Travel $9.45
Office Supplies $1,895.55
Office Equipment $599.99
Office & Bldg Rental Services $40,146.70
Motor Vehicles and Accessories $51,058.00
Motor Fuel, Oil & Grease $131.98
Mileage $340.73
Meals - Business, Non Travel $67.88
Maintenance Contracts $807.30
Laboratory Supplies $2,112.65
Janitorial Supplies $235.82
Interest $8,272.46
Health & Safety Supplies $13,508.93
Hardware Maint & Support Serv $276.82
Frozen Appropriations $231.87
Food & Related Supplies $2,780.12
Fire Tools & Equipment $326.03
Equipment, Non Office $67,570.52
Employee Testing $500.00
Educational Programs $3,032.84
Education & Training Services $3,260.42
Dues & Subscription Services $979.46
Copy & Reproduction Services $352.70
Contract Pmt to Govt/Other $28,479.00
Conference and Travel $22,633.23
Computer Software $818.37
Computer Hardware $1,146.23
Communication Supplies $59,129.85
Clothing Supplies $59,530.60
City and Community Programs $601.31
Cell Phones Services $275.00
Books & Periodicals $4,403.00
Animal Care Services $3,498.50
Total: $ 898,032.84