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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 $773.30
Recycling Services $810.78
Audit Services $877.78
Computer Software $1,341.54
Maintenance Materials $1,476.47
Postage & Freight Services $1,924.59
Education & Training Services $2,023.06
Solid Waste Services $2,192.46
Other Rental Services $2,434.00
Buildings $2,450.00
Copier Rental Services $2,556.80
Copy & Reproduction Services $3,315.39
Employees Liability Insurance $3,548.20
Contractual Labor $4,815.00
Books & Periodicals $5,039.61
Other Chemical Supplies $6,371.01
Maintenance Contracts $6,497.44
Office Equipment - Capital $6,511.90
City and Community Programs $6,534.78
Laundry Services $7,791.34
Other Purchased Services $8,139.35
Storm Drainage Services $8,530.60
Machinery & Equipment Parts $11,977.99
Furniture $12,385.78
Meals - Business, Non Travel $13,209.94
Other Vehicle & Equip Supplies $14,777.61
Wastewater Services $15,173.85
Dues & Subscription Services $16,093.14
Mileage $16,216.29
Employee Testing $16,659.53
Water $17,193.97
Food & Related Supplies $17,346.51
Janitorial Services $18,411.97
Hardware Maint & Support Serv $18,619.20
Fleet Services Equip Charges $19,314.09
Janitorial Supplies $22,177.36
Other Contingency $23,914.41
Office Supplies $27,410.48
Building Improvements $31,716.00
Software Maint & Support Serv $37,129.51
Natural Gas $38,960.77
Communication Supplies $46,264.01
Other Repair & Maint Serv $46,372.65
Other Equipment $48,325.00
Other Capital Outlay $53,097.90
Protective Gear & Supplies $53,462.96
Vehicle Repair Services $55,124.22
Clothing Supplies $56,241.29
Telephone Services $59,949.81
Computer Hardware $67,645.31
Property Insurance Premiums $69,968.91
Electricity $72,422.65
Tools & Related Supplies $75,389.87
Motor Fuel, Oil & Grease $78,475.41
Radio Maint & Support Serv $85,622.43
Conference and Travel $99,298.53
Interest $110,917.88
Fire Tools & Equipment $112,892.68
Principal $123,422.00
Other Supplies $141,222.50
Health & Safety Supplies $143,565.36
Vehicle Parts $148,651.73
Other Prof & Tech Services $482,673.42
Worker Comp Premiums $613,432.00
Motor Vehicles and Accessories $976,121.64
Total: $ 4,296,711.04