Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol (you are here)
Expense Type Amount
Transportation Services $445,263.71
Principal $125,185.26
Motor Vehicles and Accessories $111,497.88
Clothing Supplies $95,662.59
Equipment, Non Office $93,950.25
Security Services $74,300.36
Other Vehicle & Equip Supplies $72,721.15
Communication Supplies $68,353.27
Office & Bldg Rental Services $65,537.24
Protective Gear & Supplies $59,178.82
Conference and Travel $35,936.79
Contract Pmt to Govt/Other $28,479.00
Software Maint & Support Serv $20,667.33
Computer Hardware - Capital $19,450.00
Health & Safety Supplies $14,560.73
Other Supplies $13,456.36
Interest $11,600.53
Other Repair & Maint Serv $9,793.45
Animal Care Services $5,468.97
Other Purchased Services $5,177.70
Books & Periodicals $4,403.00
Computer Hardware $3,330.90
Education & Training Services $3,260.42
Educational Programs $3,032.84
Food & Related Supplies $2,780.12
Laboratory Supplies $2,684.90
Office Supplies $1,895.55
Tools & Related Supplies $1,730.26
Employee Testing $1,566.41
Computer Software $1,483.57
Dues & Subscription Services $1,039.46
Maintenance Contracts $807.30
City and Community Programs $601.31
Office Equipment $599.99
Mileage $545.37
Copy & Reproduction Services $457.20
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
Other Rental Services $80.00
Meals - Business, Non Travel $67.88
Other Employee Travel $9.45
Total: $ 1,408,514.04