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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Legal Services $150.00
Cell Phones Services $385.00
Office Equipment $425.24
Paint & Painting Supplies $436.84
Recycling Services $600.46
Advertising Services $696.50
Computer Software $1,260.54
Postage & Freight Services $1,337.79
Maintenance Materials $1,476.47
Solid Waste Services $1,571.45
Copier Rental Services $1,841.51
Other Rental Services $1,924.00
Education & Training Services $2,023.06
Buildings $2,450.00
Contractual Labor $2,740.00
Copy & Reproduction Services $2,796.74
City and Community Programs $2,912.43
Employees Liability Insurance $3,548.20
Books & Periodicals $4,443.42
Other Chemical Supplies $4,646.95
Laundry Services $5,590.71
Storm Drainage Services $5,971.42
Maintenance Contracts $5,998.06
Office Equipment - Capital $6,511.90
Wastewater Services $7,561.36
Other Purchased Services $8,139.35
Other Capital Outlay $8,168.90
Water $8,287.62
Employee Testing $9,105.67
Furniture $10,017.84
Meals - Business, Non Travel $10,105.29
Machinery & Equipment Parts $10,352.99
Mileage $11,878.29
Food & Related Supplies $12,461.05
Janitorial Services $12,584.97
Fleet Services Equip Charges $12,595.18
Dues & Subscription Services $12,721.78
Other Vehicle & Equip Supplies $14,777.61
Janitorial Supplies $16,708.32
Hardware Maint & Support Serv $18,619.20
Protective Gear & Supplies $19,414.41
Office Supplies $21,100.41
Other Contingency $23,914.41
Software Maint & Support Serv $23,942.98
Building Improvements $31,716.00
Other Repair & Maint Serv $36,198.47
Natural Gas $37,070.95
Communication Supplies $37,795.41
Computer Hardware $39,726.41
Clothing Supplies $41,502.75
Telephone Services $44,946.78
Vehicle Repair Services $45,123.45
Electricity $47,125.29
Radio Maint & Support Serv $54,477.36
Motor Fuel, Oil & Grease $56,801.96
Tools & Related Supplies $62,434.66
Property Insurance Premiums $69,968.91
Conference and Travel $85,380.96
Other Supplies $92,995.98
Vehicle Parts $99,202.70
Fire Tools & Equipment $99,436.47
Interest $110,917.88
Principal $123,422.00
Health & Safety Supplies $128,571.58
Other Prof & Tech Services $362,994.89
Motor Vehicles and Accessories $460,704.56
Worker Comp Premiums $482,727.97
Total: $ 2,985,439.71