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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Tools & Related Supplies $147.96
Other Rental Services $151.73
Office Equipment $181.35
Motor Fuel, Oil & Grease $201.28
Postage & Freight Services $289.40
Other Office Related Supplies $505.32
Non-Print Media $569.88
Cell Phones Services $829.52
Office Supplies $1,087.27
City and Community Programs $1,218.00
Mileage $1,485.35
Other Repair & Maint Serv $2,047.73
Signage Supplies $2,126.18
Food & Related Supplies $2,297.47
Dues & Subscription Services $2,600.00
Other Prof & Tech Services $2,638.60
Laboratory Supplies $2,700.39
Meals - Business, Non Travel $3,665.43
Other Purchased Services $5,356.21
Computer Software $5,990.97
Educational Programs $6,161.47
Vehicle Parts $6,198.36
Vehicle Repair Services $6,454.67
Copy & Reproduction Services $6,926.19
Animal Care Services $7,131.44
Other Employee Travel $10,850.24
Health & Safety Supplies $12,136.90
Communication Supplies $15,037.77
Employee Testing $15,106.41
Education & Training Services $15,564.83
Hardware Maint & Support Serv $15,768.66
Books & Periodicals $18,378.84
Software Maint & Support Serv $20,900.24
Computer Software - Capital $23,350.00
Other Vehicle & Equip Supplies $24,248.36
Interest $26,191.61
Contract Pmt to Govt/Other $29,739.00
Consulting Services $32,937.50
Other Supplies $33,529.84
Conference and Travel $85,906.70
Computer Hardware $89,980.08
Office & Bldg Rental Services $125,304.69
Security Services $162,741.69
Protective Gear & Supplies $177,211.65
Clothing Supplies $257,590.41
Equipment, Non Office $271,358.31
Principal $335,831.71
Computer Hardware - Capital $393,200.00
Motor Vehicles and Accessories $458,511.07
Transportation Services $922,165.52
Total: $ 3,642,504.20