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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
Audit Services $7,407.41
Books & Periodicals $5,301.67
Building Improvements $31,716.00
Buildings $977.15
Cell Phones Services $385.00
City and Community Programs $2,379.65
Clothing Supplies $152,122.67
Communication Supplies $37,481.52
Computer Hardware $57,652.43
Computer Hardware - Capital $38,371.67
Computer Software $2,055.58
Conference and Travel $70,943.57
Contractual Labor $1,935.00
Copier Rental Services $2,533.11
Copy & Reproduction Services $3,616.25
Dues & Subscription Services $9,363.29
Education & Training Services $1,406.61
Electricity $51,635.54
Employee Testing $5,669.23
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $222,126.91
Fleet Services Equip Charges $11,675.74
Food & Related Supplies $18,613.47
Furniture $10,407.60
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $150,149.23
Janitorial Services $11,866.17
Janitorial Supplies $18,492.27
Laundry Services $6,592.01
Legal Services $150.00
Machinery & Equipment Parts $1,036.51
Maintenance Contracts $9,295.05
Maintenance Materials $1,705.05
Meals - Business, Non Travel $7,913.31
Mileage $10,641.73
Motor Fuel, Oil & Grease $60,058.59
Motor Vehicles and Accessories $254,234.30
Natural Gas $36,235.19
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $16,625.03
Other Capital Outlay $110,210.48
Other Chemical Supplies $3,738.59
Other Contingency $62,856.62
Other Prof & Tech Services $398,803.09
Other Property Services $454.85
Other Purchased Services $2,951.64
Other Rental Services $2,046.00
Other Repair & Maint Serv $28,665.18
Other Supplies $88,144.01
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,393.48
Property Insurance Premiums $70,222.15
Protective Gear & Supplies $52,622.00
Radio Maint & Support Serv $92,567.09
Recycling Services $661.00
Software Maint & Support Serv $23,942.98
Solid Waste Services $1,927.00
Storm Drainage Services $5,971.42
Telephone Services $38,337.67
Tools & Related Supplies $55,423.60
Vehicle Parts $88,816.46
Vehicle Repair Services $29,202.82
Wastewater Services $6,857.36
Water $8,807.52
Worker Comp Premiums $484,811.12
Total: $ 3,042,349.13