Website home about our city

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
Meals - Business, Non Travel $67.88
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
Copy & Reproduction Services $352.70
Mileage $370.15
Office Equipment $599.99
City and Community Programs $601.31
Maintenance Contracts $807.30
Computer Software $818.37
Dues & Subscription Services $979.46
Employee Testing $1,000.00
Other Purchased Services $1,799.53
Office Supplies $1,895.55
Hardware Maint & Support Serv $2,012.74
Computer Hardware $2,016.23
Laboratory Supplies $2,112.65
Tools & Related Supplies $2,130.26
Food & Related Supplies $2,780.12
Educational Programs $3,032.84
Education & Training Services $3,260.42
Animal Care Services $3,498.50
Books & Periodicals $4,403.00
Interest $9,144.03
Protective Gear & Supplies $9,484.07
Other Repair & Maint Serv $9,550.95
Other Supplies $12,054.05
Health & Safety Supplies $13,508.93
Software Maint & Support Serv $20,667.33
Conference and Travel $24,254.63
Contract Pmt to Govt/Other $28,479.00
Office & Bldg Rental Services $45,164.85
Security Services $58,496.36
Communication Supplies $59,129.85
Clothing Supplies $67,070.59
Equipment, Non Office $68,974.26
Other Vehicle & Equip Supplies $69,034.38
Motor Vehicles and Accessories $73,081.92
Principal $93,445.31
Transportation Services $296,668.14
Total: $ 994,497.00