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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Transportation Services $897,458.43
Motor Vehicles and Accessories $552,049.46
Computer Hardware - Capital $393,200.00
Principal $358,471.68
Equipment, Non Office $264,594.48
Clothing Supplies $258,925.77
Security Services $163,211.42
Protective Gear & Supplies $151,689.44
Office & Bldg Rental Services $126,128.16
Computer Hardware $89,987.39
Conference and Travel $87,606.53
Vehicle Repair Services $52,273.99
Other Supplies $34,083.62
Consulting Services $32,937.50
Contract Pmt to Govt/Other $29,739.00
Interest $26,896.96
Other Vehicle & Equip Supplies $23,358.03
Computer Software - Capital $23,350.00
Software Maint & Support Serv $20,900.24
Books & Periodicals $18,378.84
Hardware Maint & Support Serv $15,768.66
Education & Training Services $15,564.83
Employee Testing $15,106.41
Health & Safety Supplies $12,482.65
Other Employee Travel $10,960.24
Vehicle Parts $10,283.36
Copy & Reproduction Services $8,844.65
Educational Programs $6,161.47
Communication Supplies $5,814.35
Animal Care Services $5,621.76
Computer Software $5,325.77
Meals - Business, Non Travel $4,427.72
Other Prof & Tech Services $3,977.71
Laboratory Supplies $3,017.78
Dues & Subscription Services $2,600.00
Food & Related Supplies $2,353.91
Other Purchased Services $2,307.52
Signage Supplies $2,126.18
Other Repair & Maint Serv $1,974.48
Mileage $1,416.94
City and Community Programs $1,218.00
Office Supplies $1,087.27
Cell Phones Services $829.52
Tools & Related Supplies $662.70
Non-Print Media $569.88
Other Office Related Supplies $505.32
Postage & Freight Services $289.40
Motor Fuel, Oil & Grease $201.28
Office Equipment $181.35
Other Rental Services $71.73
Total: $ 3,746,993.78