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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Animal Care Services $7,317.87
Books & Periodicals $4,775.80
Cell Phones Services $275.00
City and Community Programs $601.31
Clothing Supplies $175,634.09
Communication Supplies $71,103.27
Computer Hardware $73,600.42
Computer Hardware - Capital $19,450.00
Computer Software $7,425.13
Conference and Travel $59,038.00
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $1,791.70
Dues & Subscription Services $1,224.46
Education & Training Services $5,660.42
Educational Programs $3,809.36
Employee Testing $2,066.41
Equipment, Non Office $174,576.65
Fire Tools & Equipment $326.03
Food & Related Supplies $2,780.12
Frozen Appropriations $231.87
Hardware Maint & Support Serv $6,628.68
Health & Safety Supplies $18,440.03
Interest $15,205.45
Janitorial Supplies $235.82
Laboratory Supplies $2,684.90
Maintenance Contracts $807.30
Meals - Business, Non Travel $357.85
Mileage $912.64
Motor Fuel, Oil & Grease $131.98
Motor Vehicles and Accessories $195,679.20
Office & Bldg Rental Services $90,426.92
Office Equipment $599.99
Office Supplies $1,895.55
Other Employee Travel $129.45
Other Purchased Services $6,465.45
Other Rental Services $80.00
Other Repair & Maint Serv $10,492.33
Other Supplies $28,611.36
Other Vehicle & Equip Supplies $156,974.23
Principal $166,202.57
Protective Gear & Supplies $78,331.38
Security Services $123,714.20
Software Maint & Support Serv $20,667.33
Tools & Related Supplies $3,735.32
Transportation Services $697,508.90
Vehicle Parts $285.20
Vehicle Repair Services $134.00
Total: $ 2,267,504.94