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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 $6,300.28
Books & Periodicals $4,403.00
Cell Phones Services $275.00
City and Community Programs $601.31
Clothing Supplies $109,760.50
Communication Supplies $69,898.61
Computer Hardware $2,173.91
Computer Software $6,169.42
Conference and Travel $47,509.20
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $1,504.70
Dues & Subscription Services $1,089.46
Education & Training Services $3,260.42
Educational Programs $3,809.36
Employee Testing $1,000.00
Equipment, Non Office $166,950.86
Fire Tools & Equipment $326.03
Food & Related Supplies $2,780.12
Frozen Appropriations $231.87
Hardware Maint & Support Serv $2,503.55
Health & Safety Supplies $15,733.23
Interest $12,739.56
Janitorial Supplies $235.82
Laboratory Supplies $2,684.90
Maintenance Contracts $807.30
Meals - Business, Non Travel $357.85
Mileage $726.71
Motor Fuel, Oil & Grease $131.98
Motor Vehicles and Accessories $95,594.39
Office & Bldg Rental Services $75,000.23
Office Equipment $599.99
Office Supplies $1,895.55
Other Employee Travel $129.45
Other Purchased Services $6,002.52
Other Rental Services $80.00
Other Repair & Maint Serv $10,249.15
Other Supplies $26,361.36
Other Vehicle & Equip Supplies $151,703.36
Principal $134,472.01
Protective Gear & Supplies $69,062.63
Security Services $103,169.00
Software Maint & Support Serv $20,667.33
Tools & Related Supplies $3,629.37
Transportation Services $579,422.03
Vehicle Parts $285.20
Vehicle Repair Services $134.00
Total: $ 1,770,901.52