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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Paint & Painting Supplies $76.56
Other Property Services $250.00
Office Equipment - Capital $350.35
Procurement Card Default $387.38
Maintenance Materials $885.69
Property Insurance Premiums $1,352.77
Cell Phones Services $1,980.00
Other Equipment $1,980.79
Recycling Services $2,828.26
Other Chemical Supplies $2,894.72
Project Management Services $3,825.00
Office Equipment $4,378.51
Construction Contracts $5,377.00
Computer Software - Capital $6,250.00
Solid Waste Services $6,389.61
Postage & Freight Services $6,980.77
Contractual Labor $7,080.25
Other Rental Services $7,264.00
Books & Periodicals $9,606.85
Other Vehicle & Equip Supplies $9,680.55
Communication Supplies $10,833.76
Machinery & Equipment Parts $11,246.98
Copy & Reproduction Services $11,409.25
Copier Rental Services $11,626.48
Laundry Services $12,781.84
Other Rebates $12,854.00
Audit Services $13,708.77
Buildings $14,206.73
Other Contingency $14,397.47
Other Purchased Services $18,042.99
City and Community Programs $18,443.05
Computer Software $18,790.94
Janitorial Services $20,387.50
Storm Drainage Services $20,417.16
Meals - Business, Non Travel $21,393.63
Education & Training Services $26,023.98
Furniture $26,436.28
Wastewater Services $27,320.56
Employee Testing $33,303.37
Office Supplies $35,405.49
Water $38,775.96
Maintenance Contracts $41,855.98
Fleet Services Equip Charges $42,124.69
Food & Related Supplies $43,111.52
Mileage $48,049.43
Hardware Maint & Support Serv $54,408.51
Dues & Subscription Services $55,168.82
Employees Liability Insurance $55,337.49
Janitorial Supplies $57,567.44
Traffic Control Services $61,248.00
Natural Gas $96,502.84
Software Maint & Support Serv $102,459.56
Other Repair & Maint Serv $102,868.75
Protective Gear & Supplies $121,110.61
Vehicle Repair Services $131,460.63
Computer Hardware $135,496.21
Other Capital Outlay $165,640.66
Telephone Services $166,936.38
Electricity $178,508.92
Tools & Related Supplies $185,924.24
Motor Fuel, Oil & Grease $193,754.31
Fire Tools & Equipment $203,778.54
Interest $206,458.37
Computer Hardware - Capital $214,960.39
Conference and Travel $260,955.27
Principal $262,190.00
Health & Safety Supplies $269,704.61
Other Supplies $271,645.13
Radio Maint & Support Serv $294,489.79
Vehicle Parts $308,778.85
Clothing Supplies $398,257.51
Other Prof & Tech Services $792,948.51
Worker Comp Premiums $1,276,637.11
Motor Vehicles and Accessories $2,214,539.81
Total: $ 9,512,504.13