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