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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vehicle Repair Services $134.00
Vehicle Parts $285.20
Transportation Services $296,668.14
Tools & Related Supplies $2,130.26
Software Maint & Support Serv $20,667.33
Security Services $58,496.36
Protective Gear & Supplies $9,484.07
Principal $93,445.31
Other Vehicle & Equip Supplies $69,034.38
Other Supplies $12,054.05
Other Repair & Maint Serv $9,550.95
Other Rental Services $0.00
Other Purchased Services $1,799.53
Other Employee Travel $129.45
Office Supplies $1,895.55
Office Equipment $599.99
Office & Bldg Rental Services $45,164.85
Motor Vehicles and Accessories $73,081.92
Motor Fuel, Oil & Grease $131.98
Mileage $370.15
Meals - Business, Non Travel $67.88
Maintenance Contracts $807.30
Laboratory Supplies $2,112.65
Janitorial Supplies $235.82
Interest $9,144.03
Health & Safety Supplies $13,508.93
Hardware Maint & Support Serv $2,012.74
Frozen Appropriations $231.87
Food & Related Supplies $2,780.12
Fire Tools & Equipment $326.03
Equipment, Non Office $68,974.26
Employee Testing $1,000.00
Educational Programs $3,032.84
Education & Training Services $3,260.42
Dues & Subscription Services $979.46
Copy & Reproduction Services $352.70
Contract Pmt to Govt/Other $28,479.00
Conference and Travel $24,254.63
Computer Software $818.37
Computer Hardware $2,016.23
Communication Supplies $59,129.85
Clothing Supplies $67,070.59
City and Community Programs $601.31
Cell Phones Services $275.00
Books & Periodicals $4,403.00
Animal Care Services $3,498.50
Total: $ 994,497.00