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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol (you are here)
Expense Type Amount
Other Rental Services $0.00
Other Employee Travel $129.45
Motor Fuel, Oil & Grease $131.98
Vehicle Repair Services $134.00
Frozen Appropriations $231.87
Janitorial Supplies $235.82
Cell Phones Services $275.00
Vehicle Parts $285.20
Fire Tools & Equipment $326.03
Meals - Business, Non Travel $357.85
Mileage $591.61
Office Equipment $599.99
City and Community Programs $601.31
Maintenance Contracts $807.30
Employee Testing $1,000.00
Dues & Subscription Services $1,089.46
Copy & Reproduction Services $1,470.20
Office Supplies $1,895.55
Computer Hardware $2,016.23
Hardware Maint & Support Serv $2,503.55
Laboratory Supplies $2,684.90
Food & Related Supplies $2,780.12
Education & Training Services $3,260.42
Tools & Related Supplies $3,629.37
Educational Programs $3,809.36
Other Purchased Services $4,365.52
Books & Periodicals $4,403.00
Animal Care Services $4,875.93
Computer Software $5,504.22
Other Repair & Maint Serv $10,064.15
Interest $10,796.74
Health & Safety Supplies $15,493.23
Software Maint & Support Serv $20,667.33
Other Supplies $25,894.05
Contract Pmt to Govt/Other $28,479.00
Conference and Travel $46,736.64
Protective Gear & Supplies $65,747.64
Office & Bldg Rental Services $69,858.00
Communication Supplies $69,898.61
Motor Vehicles and Accessories $84,659.51
Security Services $87,365.00
Clothing Supplies $93,440.96
Principal $111,567.00
Equipment, Non Office $147,458.26
Other Vehicle & Equip Supplies $147,831.29
Transportation Services $544,274.99
Total: $ 1,630,227.64