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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 $440.00
Advertising Services $696.50
Recycling Services $699.98
Computer Software $1,311.59
Maintenance Materials $1,476.47
Postage & Freight Services $1,511.23
Copier Rental Services $1,841.51
Other Rental Services $1,926.00
Solid Waste Services $1,989.79
Education & Training Services $2,023.06
Buildings $2,450.00
Copy & Reproduction Services $2,876.43
City and Community Programs $3,252.38
Employees Liability Insurance $3,548.20
Contractual Labor $4,470.00
Books & Periodicals $4,646.97
Other Chemical Supplies $4,913.58
Maintenance Contracts $5,998.06
Laundry Services $6,285.86
Office Equipment - Capital $6,511.90
Storm Drainage Services $6,824.48
Other Purchased Services $8,139.35
Other Capital Outlay $8,168.90
Wastewater Services $10,339.42
Furniture $10,797.81
Meals - Business, Non Travel $11,427.69
Machinery & Equipment Parts $11,977.99
Fleet Services Equip Charges $12,616.18
Water $12,695.59
Employee Testing $12,784.58
Mileage $13,258.41
Food & Related Supplies $13,434.05
Dues & Subscription Services $13,740.65
Janitorial Services $14,345.97
Other Vehicle & Equip Supplies $14,777.61
Janitorial Supplies $17,336.82
Hardware Maint & Support Serv $18,619.20
Office Supplies $22,657.91
Other Contingency $23,914.41
Protective Gear & Supplies $26,549.76
Building Improvements $31,716.00
Software Maint & Support Serv $37,129.51
Natural Gas $37,692.55
Other Repair & Maint Serv $38,596.75
Communication Supplies $39,832.91
Computer Hardware $40,089.18
Clothing Supplies $44,560.06
Vehicle Repair Services $48,057.65
Telephone Services $50,691.71
Electricity $55,417.80
Tools & Related Supplies $65,804.02
Motor Fuel, Oil & Grease $69,797.41
Property Insurance Premiums $69,968.91
Radio Maint & Support Serv $72,134.74
Conference and Travel $90,564.43
Fire Tools & Equipment $101,321.33
Other Supplies $106,589.01
Interest $110,917.88
Vehicle Parts $117,674.87
Principal $123,422.00
Health & Safety Supplies $135,675.62
Other Prof & Tech Services $398,748.42
Motor Vehicles and Accessories $496,044.69
Worker Comp Premiums $613,432.00
Total: $ 3,340,167.82