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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief (you are here)
Expense Type Amount
Advertising Services $1,500.00
Animal Care Services $1,687,976.10
Books & Periodicals $8,092.37
Cell Phones Services $39.97
Clothing Supplies $8,558.55
Communication Supplies $7.48
Computer Hardware $3,439.99
Computer Software $3,407.17
Conference and Travel $40,117.56
Consulting Services $36,367.07
Copier Rental Services $110,246.44
Copy & Reproduction Services $41,710.53
Donations and Sponsorships $350,000.00
Dues & Subscription Services $7,680.19
Education & Training Services $61,871.35
Educational Programs $269.00
Electricity $877.96
Employee Testing $154,108.81
Food & Related Supplies $31,264.29
Health & Safety Supplies $7,342.69
Janitorial Services $35.53
Janitorial Supplies $57.74
Laundry Services $136,619.67
Meals - Business, Non Travel $2,145.12
Mileage $1,474.06
Motor Fuel, Oil & Grease $41.85
Motor Vehicles and Accessories $33,770.00
Non-Print Media $57.91
Office & Bldg Rental Services $10,931.44
Office Equipment $4,392.28
Office Supplies $42,272.01
On-Line Database Subscriptions $47.24
Other Employee Travel $7,247.89
Other Prof & Tech Services $1,338.47
Other Purchased Services $8,117.49
Other Rental Services $13,955.30
Other Repair & Maint Serv $17,323.11
Other Supplies $145,693.12
Police Equipment $69,354.50
Postage & Freight Services $14,026.65
Procurement Card Default $272,155.92
Protective Gear & Supplies $10,851.18
Recruiting Services $826.73
Recycling Services $141.00
Refuse Collection Services $100.92
Security Services $400.00
Software Maint & Support Serv $5,730.00
Tools & Related Supplies $2,930.03
Vehicle Repair Services $2,564.13
Wireless Services $1,411.83
Total: $ 3,360,890.64