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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 $4,196.15
Books & Periodicals $4,403.00
Cell Phones Services $275.00
City and Community Programs $601.31
Clothing Supplies $70,394.07
Communication Supplies $67,753.33
Computer Hardware $1,303.91
Computer Software $1,311.87
Conference and Travel $25,729.96
Contract Pmt to Govt/Other $28,479.00
Copy & Reproduction Services $359.20
Dues & Subscription Services $879.46
Education & Training Services $3,200.00
Educational Programs $3,032.84
Employee Testing $500.00
Equipment, Non Office $53,435.76
Fire Tools & Equipment $326.03
Food & Related Supplies $2,671.55
Frozen Appropriations $231.87
Hardware Maint & Support Serv $276.82
Health & Safety Supplies $9,121.73
Interest $10,029.68
Janitorial Supplies $235.82
Laboratory Supplies $2,684.90
Maintenance Contracts $807.30
Meals - Business, Non Travel $67.88
Mileage $444.72
Motor Fuel, Oil & Grease $84.82
Motor Vehicles and Accessories $61,992.88
Office & Bldg Rental Services $50,234.63
Office Equipment $99.99
Office Supplies $807.67
Other Employee Travel $9.45
Other Purchased Services $4,344.77
Other Rental Services $80.00
Other Repair & Maint Serv $9,687.95
Other Supplies $8,686.41
Other Vehicle & Equip Supplies $72,658.65
Principal $108,373.41
Protective Gear & Supplies $52,430.79
Security Services $63,237.56
Software Maint & Support Serv $20,267.33
Tools & Related Supplies $50.95
Transportation Services $328,050.12
Vehicle Parts $285.20
Vehicle Repair Services $0.00
Total: $ 1,074,135.74