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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 $5,872.34
Books & Periodicals $4,775.80
Cell Phones Services $275.00
City and Community Programs $601.31
Clothing Supplies $138,534.17
Communication Supplies $68,353.27
Computer Hardware $49,475.06
Computer Hardware - Capital $19,450.00
Computer Software $2,702.66
Conference and Travel $37,238.58
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $667.20
Dues & Subscription Services $1,039.46
Education & Training Services $3,260.42
Educational Programs $3,032.84
Employee Testing $1,566.41
Equipment, Non Office $97,145.33
Fire Tools & Equipment $326.03
Food & Related Supplies $2,780.12
Frozen Appropriations $231.87
Hardware Maint & Support Serv $1,537.55
Health & Safety Supplies $14,560.73
Interest $12,311.84
Janitorial Supplies $235.82
Laboratory Supplies $2,684.90
Maintenance Contracts $807.30
Meals - Business, Non Travel $67.88
Mileage $646.52
Motor Fuel, Oil & Grease $131.98
Motor Vehicles and Accessories $131,907.88
Office & Bldg Rental Services $65,537.24
Office Equipment $599.99
Office Supplies $1,895.55
Other Employee Travel $9.45
Other Purchased Services $5,177.70
Other Rental Services $80.00
Other Repair & Maint Serv $9,979.13
Other Supplies $14,771.36
Other Vehicle & Equip Supplies $77,992.02
Principal $133,508.02
Protective Gear & Supplies $61,401.06
Security Services $83,782.76
Software Maint & Support Serv $20,667.33
Tools & Related Supplies $1,730.26
Transportation Services $480,183.21
Vehicle Parts $285.20
Vehicle Repair Services $134.00
Total: $ 1,588,433.55