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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 $404,502.71
Principal $117,055.25
Motor Vehicles and Accessories $111,497.88
Clothing Supplies $85,270.75
Other Vehicle & Equip Supplies $72,658.65
Security Services $71,139.56
Communication Supplies $67,753.33
Office & Bldg Rental Services $60,519.09
Protective Gear & Supplies $59,178.82
Equipment, Non Office $56,901.95
Conference and Travel $31,610.96
Contract Pmt to Govt/Other $28,479.00
Software Maint & Support Serv $20,267.33
Computer Hardware - Capital $19,450.00
Interest $10,696.47
Other Repair & Maint Serv $9,745.45
Other Supplies $9,621.41
Health & Safety Supplies $9,213.53
Other Purchased Services $4,807.70
Animal Care Services $4,538.47
Books & Periodicals $4,403.00
Computer Hardware $3,330.90
Education & Training Services $3,200.00
Educational Programs $3,032.84
Laboratory Supplies $2,684.90
Food & Related Supplies $2,671.55
Employee Testing $1,566.41
Computer Software $1,311.87
Dues & Subscription Services $939.46
Office Supplies $807.67
Maintenance Contracts $807.30
City and Community Programs $601.31
Mileage $484.86
Copy & Reproduction Services $422.20
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
Office Equipment $99.99
Motor Fuel, Oil & Grease $84.82
Other Rental Services $80.00
Meals - Business, Non Travel $67.88
Tools & Related Supplies $50.95
Other Employee Travel $9.45
Vehicle Repair Services $0.00
Total: $ 1,283,196.41