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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 $5,468.97
Books & Periodicals $4,403.00
Cell Phones Services $275.00
City and Community Programs $601.31
Clothing Supplies $95,662.59
Communication Supplies $68,353.27
Computer Hardware $3,330.90
Computer Hardware - Capital $19,450.00
Computer Software $1,483.57
Conference and Travel $35,936.79
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $457.20
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 $93,950.25
Fire Tools & Equipment $326.03
Food & Related Supplies $2,780.12
Frozen Appropriations $231.87
Hardware Maint & Support Serv $276.82
Health & Safety Supplies $14,560.73
Interest $11,600.53
Janitorial Supplies $235.82
Laboratory Supplies $2,684.90
Maintenance Contracts $807.30
Meals - Business, Non Travel $67.88
Mileage $545.37
Motor Fuel, Oil & Grease $131.98
Motor Vehicles and Accessories $111,497.88
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 $9,793.45
Other Supplies $13,456.36
Other Vehicle & Equip Supplies $72,721.15
Principal $125,185.26
Protective Gear & Supplies $59,178.82
Security Services $74,300.36
Software Maint & Support Serv $20,667.33
Tools & Related Supplies $1,730.26
Transportation Services $445,263.71
Vehicle Parts $285.20
Vehicle Repair Services $134.00
Total: $ 1,408,514.04