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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 $0.00
Vehicle Parts $285.20
Transportation Services $292,903.08
Tools & Related Supplies $50.95
Software Maint & Support Serv $20,267.33
Security Services $47,433.56
Protective Gear & Supplies $49,115.80
Principal $85,468.40
Other Vehicle & Equip Supplies $68,786.58
Other Supplies $8,219.10
Other Repair & Maint Serv $9,502.95
Other Rental Services $0.00
Other Purchased Services $2,707.77
Other Employee Travel $9.45
Office Supplies $807.67
Office Equipment $99.99
Office & Bldg Rental Services $45,092.40
Motor Vehicles and Accessories $51,058.00
Motor Fuel, Oil & Grease $84.82
Mileage $309.62
Meals - Business, Non Travel $67.88
Maintenance Contracts $807.30
Laboratory Supplies $2,684.90
Janitorial Supplies $235.82
Interest $8,086.86
Health & Safety Supplies $8,881.73
Hardware Maint & Support Serv $276.82
Frozen Appropriations $231.87
Food & Related Supplies $2,671.55
Fire Tools & Equipment $326.03
Equipment, Non Office $33,943.16
Employee Testing $500.00
Educational Programs $3,032.84
Education & Training Services $3,200.00
Dues & Subscription Services $879.46
Copy & Reproduction Services $324.70
Contract Pmt to Govt/Other $28,479.00
Conference and Travel $24,957.40
Computer Software $646.67
Computer Hardware $1,146.23
Communication Supplies $67,753.33
Clothing Supplies $54,074.53
City and Community Programs $601.31
Cell Phones Services $275.00
Books & Periodicals $4,403.00
Animal Care Services $2,771.80
Total: $ 933,461.86