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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 $368,746.12
Principal $101,872.56
Clothing Supplies $72,444.85
Equipment, Non Office $71,090.46
Other Vehicle & Equip Supplies $69,500.72
Communication Supplies $68,353.27
Security Services $61,657.16
Protective Gear & Supplies $52,230.79
Motor Vehicles and Accessories $51,058.00
Office & Bldg Rental Services $50,110.55
Conference and Travel $30,055.79
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 $9,750.84
Other Repair & Maint Serv $9,550.95
Animal Care Services $5,126.65
Books & Periodicals $4,403.00
Education & Training Services $3,260.42
Other Purchased Services $3,077.77
Educational Programs $3,032.84
Food & Related Supplies $2,780.12
Laboratory Supplies $2,684.90
Office Supplies $1,895.55
Tools & Related Supplies $1,730.26
Computer Software $1,483.57
Computer Hardware $1,146.23
Dues & Subscription Services $979.46
Maintenance Contracts $807.30
City and Community Programs $601.31
Office Equipment $599.99
Employee Testing $500.00
Mileage $447.56
Copy & Reproduction Services $363.20
Fire Tools & Equipment $326.03
Vehicle Parts $285.20
Hardware Maint & Support Serv $276.82
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 Rental Services $80.00
Meals - Business, Non Travel $67.88
Other Employee Travel $9.45
Total: $ 1,129,065.55