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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
Other Rental Services $0.00
Other Employee Travel $9.45
Tools & Related Supplies $50.95
Meals - Business, Non Travel $67.88
Motor Fuel, Oil & Grease $84.82
Office Equipment $99.99
Frozen Appropriations $231.87
Janitorial Supplies $235.82
Cell Phones Services $275.00
Hardware Maint & Support Serv $276.82
Mileage $280.22
Vehicle Parts $285.20
Copy & Reproduction Services $317.70
Fire Tools & Equipment $326.03
Employee Testing $500.00
City and Community Programs $601.31
Computer Software $646.67
Maintenance Contracts $807.30
Office Supplies $807.67
Dues & Subscription Services $879.46
Other Purchased Services $1,113.78
Computer Hardware $1,146.23
Laboratory Supplies $2,112.65
Animal Care Services $2,568.00
Food & Related Supplies $2,671.55
Educational Programs $3,032.84
Education & Training Services $3,200.00
Books & Periodicals $4,403.00
Interest $7,368.40
Health & Safety Supplies $8,161.73
Other Supplies $8,219.10
Protective Gear & Supplies $9,484.07
Other Repair & Maint Serv $9,502.95
Conference and Travel $18,307.40
Software Maint & Support Serv $20,267.33
Contract Pmt to Govt/Other $28,479.00
Equipment, Non Office $30,522.22
Office & Bldg Rental Services $35,128.55
Security Services $44,272.76
Clothing Supplies $49,138.76
Motor Vehicles and Accessories $51,058.00
Communication Supplies $58,529.91
Other Vehicle & Equip Supplies $68,786.58
Principal $76,838.24
Transportation Services $221,618.00
Total: $ 772,715.21