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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 $6,071.80
Books & Periodicals $4,837.10
Cell Phones Services $478.22
Clothing Supplies $87,560.46
Communication Supplies $6,649.25
Communications Equipment $77,557.24
Computer Hardware $55,177.91
Computer Software $48,808.31
Conference and Travel $31,726.52
Copy & Reproduction Services $1,844.46
Dues & Subscription Services $1,143.00
Education & Training Services $3,378.24
Educational Programs $1,790.22
Employee Testing $3,970.00
Equipment, Non Office $129,011.72
Food & Related Supplies $2,385.56
Hardware Maint & Support Serv $5,303.02
Health & Safety Supplies $6,413.32
Interest $6,421.91
Laboratory Supplies $1,843.25
Laundry Services $1,903.90
Maintenance Contracts $1,135.85
Meals - Business, Non Travel $842.99
Mileage $640.20
Motor Fuel, Oil & Grease $202.08
Motor Vehicles and Accessories $7,295.22
Non-Print Media $428.84
Office & Bldg Rental Services $50,176.07
Office Equipment $249.98
Office Supplies $459.88
Other Employee Travel $86.00
Other Prof & Tech Services $1,300.00
Other Purchased Services $3,635.82
Other Rental Services $470.00
Other Repair & Maint Serv $933.78
Other Supplies $26,678.18
Other Vehicle & Equip Supplies $124,013.37
Principal $51,131.85
Protective Gear & Supplies $77,730.37
Security Services $80,337.00
Software Maint & Support Serv $-2,642.50
Tools & Related Supplies $1,885.31
Transportation Services $388,255.26
Vehicle Parts $191.89
Vehicle Repair Services $9,575.39
Total: $ 1,309,288.24