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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 $855,633.68
Motor Vehicles and Accessories $502,544.46
Principal $391,221.16
Computer Hardware - Capital $373,750.00
Equipment, Non Office $264,576.32
Clothing Supplies $254,445.70
Protective Gear & Supplies $158,334.16
Security Services $155,309.42
Office & Bldg Rental Services $121,153.55
Computer Hardware $88,559.02
Conference and Travel $85,088.47
Contract Pmt to Govt/Other $64,967.00
Vehicle Repair Services $52,273.99
Other Supplies $35,396.08
Consulting Services $32,937.50
Interest $29,916.68
Other Vehicle & Equip Supplies $23,455.99
Computer Software - Capital $23,350.00
Software Maint & Support Serv $21,300.24
Health & Safety Supplies $20,475.21
Books & Periodicals $18,526.34
Education & Training Services $16,164.83
Hardware Maint & Support Serv $15,768.66
Employee Testing $14,540.00
Other Employee Travel $11,087.99
Vehicle Parts $10,283.36
Copy & Reproduction Services $8,781.65
Educational Programs $6,161.47
Animal Care Services $6,140.08
Communication Supplies $5,921.41
Computer Software $5,325.77
Meals - Business, Non Travel $4,587.85
Other Prof & Tech Services $3,986.71
Laboratory Supplies $3,017.78
Food & Related Supplies $2,740.77
Dues & Subscription Services $2,540.00
Signage Supplies $2,126.18
Other Repair & Maint Serv $2,109.98
Other Purchased Services $1,923.56
Mileage $1,425.12
Contractual Labor $1,350.00
City and Community Programs $1,218.00
Office Supplies $1,099.19
Cell Phones Services $829.52
Tools & Related Supplies $662.70
Non-Print Media $572.99
Other Office Related Supplies $533.64
Postage & Freight Services $289.40
Motor Fuel, Oil & Grease $234.74
Office Equipment $181.35
Fire Tools & Equipment $85.38
Other Rental Services $71.73
Total: $ 3,704,976.78