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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 $7,045.97
Books & Periodicals $4,775.80
Cell Phones Services $275.00
City and Community Programs $601.31
Clothing Supplies $167,508.76
Communication Supplies $69,898.61
Computer Hardware $50,345.06
Computer Hardware - Capital $19,450.00
Computer Software $7,388.51
Conference and Travel $54,691.99
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $1,777.70
Dues & Subscription Services $1,149.46
Education & Training Services $3,260.42
Educational Programs $3,809.36
Employee Testing $2,066.41
Equipment, Non Office $173,612.13
Fire Tools & Equipment $326.03
Food & Related Supplies $2,780.12
Frozen Appropriations $231.87
Hardware Maint & Support Serv $3,764.28
Health & Safety Supplies $15,825.03
Interest $14,117.66
Janitorial Supplies $235.82
Laboratory Supplies $2,684.90
Maintenance Contracts $807.30
Meals - Business, Non Travel $357.85
Mileage $868.00
Motor Fuel, Oil & Grease $131.98
Motor Vehicles and Accessories $165,509.39
Office & Bldg Rental Services $85,284.69
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 $151,476.61
Protective Gear & Supplies $78,032.90
Security Services $120,553.40
Software Maint & Support Serv $20,667.33
Tools & Related Supplies $3,629.37
Transportation Services $690,794.12
Vehicle Parts $285.20
Vehicle Repair Services $134.00
Total: $ 2,159,881.70