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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 $160,004.80
Communication Supplies $69,557.93
Computer Hardware $73,600.42
Computer Hardware - Capital $19,450.00
Computer Software $2,739.28
Conference and Travel $43,853.99
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 $3,809.36
Employee Testing $2,066.41
Equipment, Non Office $107,564.09
Fire Tools & Equipment $326.03
Food & Related Supplies $2,780.12
Frozen Appropriations $231.87
Hardware Maint & Support Serv $6,137.87
Health & Safety Supplies $17,175.73
Interest $15,828.38
Janitorial Supplies $235.82
Laboratory Supplies $2,684.90
Maintenance Contracts $807.30
Meals - Business, Non Travel $122.63
Mileage $779.42
Motor Fuel, Oil & Grease $131.98
Motor Vehicles and Accessories $195,679.20
Office & Bldg Rental Services $80,715.77
Office Equipment $599.99
Office Supplies $1,895.55
Other Employee Travel $129.45
Other Purchased Services $6,252.45
Other Rental Services $80.00
Other Repair & Maint Serv $9,979.13
Other Supplies $28,611.36
Other Vehicle & Equip Supplies $78,177.32
Principal $170,967.61
Protective Gear & Supplies $74,165.56
Security Services $104,327.96
Software Maint & Support Serv $20,667.33
Tools & Related Supplies $2,236.21
Transportation Services $555,836.12
Vehicle Parts $285.20
Vehicle Repair Services $134.00
Total: $ 1,908,359.97