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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 $862,805.15
Motor Vehicles and Accessories $490,854.46
Computer Hardware - Capital $393,200.00
Principal $357,693.34
Clothing Supplies $315,563.55
Equipment, Non Office $280,947.64
Security Services $163,553.84
Protective Gear & Supplies $149,246.14
Office & Bldg Rental Services $125,960.54
Computer Hardware $89,980.08
Conference and Travel $82,952.90
Other Supplies $33,529.84
Consulting Services $32,937.50
Contract Pmt to Govt/Other $29,739.00
Interest $27,675.30
Other Vehicle & Equip Supplies $25,023.41
Computer Software - Capital $23,350.00
Vehicle Repair Services $23,049.40
Software Maint & Support Serv $20,900.24
Books & Periodicals $18,378.84
Hardware Maint & Support Serv $15,768.66
Education & Training Services $15,564.83
Employee Testing $15,106.41
Health & Safety Supplies $11,176.90
Other Employee Travel $10,881.64
Vehicle Parts $10,283.36
Copy & Reproduction Services $7,380.65
Educational Programs $6,161.47
Communication Supplies $5,814.35
Animal Care Services $5,503.29
Computer Software $5,325.77
Meals - Business, Non Travel $3,788.69
Other Purchased Services $3,762.22
Other Prof & Tech Services $2,638.60
Dues & Subscription Services $2,600.00
Food & Related Supplies $2,297.47
Laboratory Supplies $2,128.14
Signage Supplies $2,126.18
Other Repair & Maint Serv $2,047.73
Mileage $1,445.27
City and Community Programs $1,218.00
Office Supplies $1,087.27
Cell Phones Services $829.52
Non-Print Media $569.88
Other Office Related Supplies $505.32
Postage & Freight Services $289.40
Motor Fuel, Oil & Grease $201.28
Office Equipment $181.35
Tools & Related Supplies $147.96
Other Rental Services $71.73
Total: $ 3,684,244.51