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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 $445,263.71
Tools & Related Supplies $1,730.26
Software Maint & Support Serv $20,667.33
Security Services $74,300.36
Protective Gear & Supplies $59,178.82
Principal $125,185.26
Other Vehicle & Equip Supplies $72,721.15
Other Supplies $13,456.36
Other Repair & Maint Serv $9,793.45
Other Rental Services $80.00
Other Purchased Services $5,177.70
Other Employee Travel $9.45
Office Supplies $1,895.55
Office Equipment $599.99
Office & Bldg Rental Services $65,537.24
Motor Vehicles and Accessories $111,497.88
Motor Fuel, Oil & Grease $131.98
Mileage $545.37
Meals - Business, Non Travel $67.88
Maintenance Contracts $807.30
Laboratory Supplies $2,684.90
Janitorial Supplies $235.82
Interest $11,600.53
Health & Safety Supplies $14,560.73
Hardware Maint & Support Serv $276.82
Frozen Appropriations $231.87
Food & Related Supplies $2,780.12
Fire Tools & Equipment $326.03
Equipment, Non Office $93,950.25
Employee Testing $1,566.41
Educational Programs $3,032.84
Education & Training Services $3,260.42
Dues & Subscription Services $1,039.46
Copy & Reproduction Services $457.20
Contract Pmt to Govt/Other $28,479.00
Conference and Travel $35,936.79
Computer Software $1,483.57
Computer Hardware - Capital $19,450.00
Computer Hardware $3,330.90
Communication Supplies $68,353.27
Clothing Supplies $95,662.59
City and Community Programs $601.31
Cell Phones Services $275.00
Books & Periodicals $4,403.00
Animal Care Services $5,468.97
Total: $ 1,408,514.04