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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $696.50
Books & Periodicals $2,377.31
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $385.00
City and Community Programs $2,912.43
Clothing Supplies $37,088.17
Communication Supplies $30,786.04
Computer Hardware $36,967.84
Computer Software $700.59
Conference and Travel $75,717.35
Contractual Labor $4,470.00
Copier Rental Services $1,679.65
Copy & Reproduction Services $2,770.93
Dues & Subscription Services $11,850.20
Education & Training Services $2,023.06
Electricity $49,724.60
Employee Testing $12,784.58
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $77,634.31
Fleet Services Equip Charges $9,310.62
Food & Related Supplies $10,483.67
Furniture $9,479.97
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $102,338.55
Interest $110,917.88
Janitorial Services $12,557.00
Janitorial Supplies $14,769.97
Laundry Services $4,940.42
Legal Services $150.00
Machinery & Equipment Parts $11,977.99
Maintenance Contracts $3,868.06
Maintenance Materials $20.00
Meals - Business, Non Travel $8,477.51
Mileage $11,928.26
Motor Fuel, Oil & Grease $60,342.75
Motor Vehicles and Accessories $472,983.69
Natural Gas $34,679.14
Office Equipment $310.47
Office Equipment - Capital $6,511.90
Office Supplies $18,388.12
Other Capital Outlay $379.00
Other Chemical Supplies $4,389.39
Other Contingency $18,559.37
Other Prof & Tech Services $348,223.76
Other Purchased Services $7,866.67
Other Rental Services $982.00
Other Repair & Maint Serv $28,702.50
Other Supplies $98,788.16
Other Vehicle & Equip Supplies $11,952.44
Postage & Freight Services $591.67
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $19,884.27
Radio Maint & Support Serv $50,542.91
Recycling Services $597.38
Software Maint & Support Serv $36,729.51
Solid Waste Services $1,812.75
Storm Drainage Services $5,971.42
Telephone Services $45,419.75
Tools & Related Supplies $54,775.78
Vehicle Parts $104,560.40
Vehicle Repair Services $39,414.67
Wastewater Services $9,434.60
Water $11,755.54
Worker Comp Premiums $611,326.00
Total: $ 3,017,388.78