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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 $296,668.14
Principal $93,445.31
Motor Vehicles and Accessories $73,081.92
Other Vehicle & Equip Supplies $69,034.38
Equipment, Non Office $68,974.26
Clothing Supplies $67,070.59
Communication Supplies $59,129.85
Security Services $58,496.36
Office & Bldg Rental Services $45,164.85
Contract Pmt to Govt/Other $28,479.00
Conference and Travel $24,254.63
Software Maint & Support Serv $20,667.33
Health & Safety Supplies $13,508.93
Other Supplies $12,054.05
Other Repair & Maint Serv $9,550.95
Protective Gear & Supplies $9,484.07
Interest $9,144.03
Books & Periodicals $4,403.00
Animal Care Services $3,498.50
Education & Training Services $3,260.42
Educational Programs $3,032.84
Food & Related Supplies $2,780.12
Tools & Related Supplies $2,130.26
Laboratory Supplies $2,112.65
Computer Hardware $2,016.23
Hardware Maint & Support Serv $2,012.74
Office Supplies $1,895.55
Other Purchased Services $1,799.53
Employee Testing $1,000.00
Dues & Subscription Services $979.46
Computer Software $818.37
Maintenance Contracts $807.30
City and Community Programs $601.31
Office Equipment $599.99
Mileage $370.15
Copy & Reproduction Services $352.70
Fire Tools & Equipment $326.03
Vehicle Parts $285.20
Cell Phones Services $275.00
Janitorial Supplies $235.82
Frozen Appropriations $231.87
Vehicle Repair Services $134.00
Motor Fuel, Oil & Grease $131.98
Other Employee Travel $129.45
Meals - Business, Non Travel $67.88
Other Rental Services $0.00
Total: $ 994,497.00