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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Rental Services $0.00
Meals - Business, Non Travel $122.63
Other Employee Travel $129.45
Motor Fuel, Oil & Grease $131.98
Vehicle Repair Services $134.00
Frozen Appropriations $231.87
Janitorial Supplies $235.82
Cell Phones Services $275.00
Vehicle Parts $285.20
Fire Tools & Equipment $326.03
Copy & Reproduction Services $352.70
Mileage $428.99
Office Equipment $599.99
City and Community Programs $601.31
Maintenance Contracts $807.30
Computer Software $818.37
Dues & Subscription Services $979.46
Employee Testing $1,000.00
Office Supplies $1,895.55
Hardware Maint & Support Serv $2,012.74
Computer Hardware $2,016.23
Laboratory Supplies $2,112.65
Tools & Related Supplies $2,130.26
Other Purchased Services $2,558.53
Food & Related Supplies $2,780.12
Education & Training Services $3,260.42
Animal Care Services $3,498.50
Educational Programs $3,809.36
Books & Periodicals $4,403.00
Other Repair & Maint Serv $9,550.95
Interest $10,701.21
Health & Safety Supplies $13,508.93
Software Maint & Support Serv $20,667.33
Protective Gear & Supplies $21,950.09
Conference and Travel $24,902.63
Other Supplies $25,894.05
Contract Pmt to Govt/Other $28,479.00
Office & Bldg Rental Services $50,183.00
Communication Supplies $59,129.85
Security Services $64,817.96
Other Vehicle & Equip Supplies $69,034.38
Clothing Supplies $72,875.90
Equipment, Non Office $77,024.76
Motor Vehicles and Accessories $84,659.51
Principal $107,701.88
Transportation Services $331,317.13
Total: $ 1,110,336.02