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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
Office Equipment $425.24
Paint & Painting Supplies $436.84
Cell Phones Services $495.00
Advertising Services $787.20
Recycling Services $947.05
Computer Software $1,341.54
Maintenance Materials $1,476.47
Postage & Freight Services $2,019.93
Other Rental Services $2,434.00
Buildings $2,450.00
Solid Waste Services $2,563.55
Education & Training Services $2,809.93
Copy & Reproduction Services $3,361.89
Employees Liability Insurance $3,548.20
Contractual Labor $4,815.00
Books & Periodicals $5,039.61
Maintenance Contracts $6,497.44
Office Equipment - Capital $6,511.90
Copier Rental Services $6,841.53
City and Community Programs $6,874.73
Audit Services $7,359.26
Laundry Services $8,330.91
Other Chemical Supplies $9,308.72
Storm Drainage Services $9,383.66
Other Purchased Services $10,179.35
Machinery & Equipment Parts $11,977.99
Furniture $12,125.79
Meals - Business, Non Travel $14,626.41
Other Vehicle & Equip Supplies $14,777.61
Employee Testing $17,079.53
Dues & Subscription Services $17,325.77
Wastewater Services $17,395.32
Mileage $18,231.25
Hardware Maint & Support Serv $18,619.20
Food & Related Supplies $19,414.97
Water $20,600.32
Janitorial Services $21,933.97
Fleet Services Equip Charges $22,221.94
Other Contingency $23,914.41
Janitorial Supplies $24,706.23
Office Supplies $29,229.75
Building Improvements $31,716.00
Software Maint & Support Serv $37,142.41
Natural Gas $39,633.77
Other Repair & Maint Serv $46,428.67
Communication Supplies $47,233.44
Other Equipment $48,325.00
Other Capital Outlay $53,097.90
Vehicle Repair Services $56,134.22
Clothing Supplies $58,660.95
Telephone Services $63,021.64
Property Insurance Premiums $69,968.91
Electricity $78,536.83
Tools & Related Supplies $79,909.51
Protective Gear & Supplies $84,956.96
Computer Hardware $86,830.00
Motor Fuel, Oil & Grease $97,705.73
Conference and Travel $100,285.77
Radio Maint & Support Serv $106,806.62
Interest $110,917.88
Principal $123,422.00
Fire Tools & Equipment $124,181.02
Other Supplies $149,425.35
Health & Safety Supplies $154,259.02
Vehicle Parts $180,067.49
Other Prof & Tech Services $495,465.61
Worker Comp Premiums $736,280.33
Motor Vehicles and Accessories $983,030.30
Total: $ 4,654,012.74