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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 $262,379.00
Principal $84,968.25
Other Vehicle & Equip Supplies $68,849.08
Equipment, Non Office $67,570.52
Clothing Supplies $59,530.60
Communication Supplies $59,129.85
Motor Vehicles and Accessories $51,058.00
Security Services $47,433.56
Office & Bldg Rental Services $40,146.70
Contract Pmt to Govt/Other $28,479.00
Conference and Travel $22,633.23
Software Maint & Support Serv $20,667.33
Health & Safety Supplies $13,508.93
Other Supplies $12,054.05
Other Repair & Maint Serv $9,550.95
Protective Gear & Supplies $9,484.07
Interest $8,272.46
Books & Periodicals $4,403.00
Animal Care Services $3,498.50
Education & Training Services $3,260.42
Educational Programs $3,032.84
Food & Related Supplies $2,780.12
Laboratory Supplies $2,112.65
Office Supplies $1,895.55
Tools & Related Supplies $1,730.26
Other Purchased Services $1,483.78
Computer Hardware $1,146.23
Dues & Subscription Services $979.46
Computer Software $818.37
Maintenance Contracts $807.30
City and Community Programs $601.31
Office Equipment $599.99
Employee Testing $500.00
Copy & Reproduction Services $352.70
Mileage $340.73
Fire Tools & Equipment $326.03
Vehicle Parts $285.20
Hardware Maint & Support Serv $276.82
Cell Phones Services $275.00
Janitorial Supplies $235.82
Frozen Appropriations $231.87
Vehicle Repair Services $134.00
Motor Fuel, Oil & Grease $131.98
Meals - Business, Non Travel $67.88
Other Employee Travel $9.45
Other Rental Services $0.00
Total: $ 898,032.84