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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vehicle Repair Services $134.00
Vehicle Parts $285.20
Transportation Services $655,874.62
Tools & Related Supplies $3,629.37
Software Maint & Support Serv $20,667.33
Security Services $111,071.00
Protective Gear & Supplies $75,810.66
Principal $143,153.85
Other Vehicle & Equip Supplies $151,703.36
Other Supplies $27,296.36
Other Repair & Maint Serv $10,306.65
Other Rental Services $80.00
Other Purchased Services $6,465.45
Other Employee Travel $129.45
Office Supplies $1,895.55
Office Equipment $599.99
Office & Bldg Rental Services $85,284.69
Motor Vehicles and Accessories $145,099.39
Motor Fuel, Oil & Grease $131.98
Mileage $766.85
Meals - Business, Non Travel $357.85
Maintenance Contracts $807.30
Laboratory Supplies $2,684.90
Janitorial Supplies $235.82
Interest $13,406.35
Health & Safety Supplies $15,825.03
Hardware Maint & Support Serv $2,503.55
Frozen Appropriations $231.87
Food & Related Supplies $2,780.12
Fire Tools & Equipment $326.03
Equipment, Non Office $170,417.05
Employee Testing $2,066.41
Educational Programs $3,809.36
Education & Training Services $3,260.42
Dues & Subscription Services $1,149.46
Copy & Reproduction Services $1,567.70
Contract Pmt to Govt/Other $28,479.00
Conference and Travel $53,390.20
Computer Software $6,169.42
Computer Hardware - Capital $19,450.00
Computer Hardware $4,200.90
Communication Supplies $69,898.61
Clothing Supplies $124,637.18
City and Community Programs $601.31
Cell Phones Services $275.00
Books & Periodicals $4,403.00
Animal Care Services $6,642.60
Total: $ 1,979,962.19