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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 $579,357.03
Other Vehicle & Equip Supplies $148,482.93
Equipment, Non Office $147,557.26
Principal $119,841.15
Clothing Supplies $101,419.44
Security Services $98,427.80
Motor Vehicles and Accessories $84,659.51
Communication Supplies $69,898.61
Office & Bldg Rental Services $69,858.00
Protective Gear & Supplies $68,862.63
Conference and Travel $47,509.20
Contract Pmt to Govt/Other $28,479.00
Other Supplies $25,894.05
Software Maint & Support Serv $20,667.33
Health & Safety Supplies $15,733.23
Interest $11,556.66
Other Repair & Maint Serv $10,064.15
Animal Care Services $6,300.28
Computer Software $6,169.42
Books & Periodicals $4,403.00
Other Purchased Services $4,365.52
Educational Programs $3,809.36
Tools & Related Supplies $3,629.37
Education & Training Services $3,260.42
Food & Related Supplies $2,780.12
Laboratory Supplies $2,684.90
Hardware Maint & Support Serv $2,503.55
Computer Hardware $2,016.23
Office Supplies $1,895.55
Copy & Reproduction Services $1,473.70
Dues & Subscription Services $1,089.46
Employee Testing $1,000.00
Maintenance Contracts $807.30
Mileage $669.04
City and Community Programs $601.31
Office Equipment $599.99
Meals - Business, Non Travel $357.85
Fire Tools & Equipment $326.03
Vehicle Parts $285.20
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 Employee Travel $129.45
Other Rental Services $80.00
Total: $ 1,700,513.70