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