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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority (you are here)
Expense Type Amount
Worker Comp Premiums $476,309.84
Water $3,765.98
Wastewater Services $3,152.49
Vehicle Repair Services $14,172.46
Vehicle Parts $51,703.51
Tools & Related Supplies $44,301.46
Telephone Services $22,840.02
Storm Drainage Services $3,412.24
Solid Waste Services $972.76
Software Maint & Support Serv $23,942.98
Recycling Services $345.68
Radio Maint & Support Serv $33,921.03
Protective Gear & Supplies $19,414.41
Property Insurance Premiums $69,968.91
Postage & Freight Services $1,188.62
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $53,493.90
Other Repair & Maint Serv $18,703.90
Other Rental Services $1,369.00
Other Purchased Services $217.68
Other Prof & Tech Services $273,197.78
Other Contingency $23,215.04
Other Chemical Supplies $2,881.62
Other Capital Outlay $8,168.90
Office Supplies $12,044.99
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $29,136.76
Motor Vehicles and Accessories $254,234.30
Motor Fuel, Oil & Grease $30,398.37
Mileage $4,955.86
Meals - Business, Non Travel $5,170.18
Maintenance Materials $1,476.47
Maintenance Contracts $5,998.06
Machinery & Equipment Parts $31.00
Legal Services $150.00
Laundry Services $4,048.70
Janitorial Supplies $11,559.27
Janitorial Services $8,267.97
Health & Safety Supplies $114,077.36
Hardware Maint & Support Serv $18,619.20
Furniture $8,437.87
Food & Related Supplies $9,276.59
Fleet Services Equip Charges $8,754.38
Fire Tools & Equipment $46,570.14
Employees Liability Insurance $3,548.20
Employee Testing $5,024.95
Electricity $27,492.18
Education & Training Services $1,136.71
Dues & Subscription Services $4,351.06
Copy & Reproduction Services $1,172.53
Copier Rental Services $919.11
Contractual Labor $1,065.00
Conference and Travel $45,154.60
Computer Software $1,260.54
Computer Hardware $37,078.27
Communication Supplies $34,816.72
Clothing Supplies $20,423.99
City and Community Programs $1,359.80
Cell Phones Services $220.00
Building Improvements $31,716.00
Books & Periodicals $3,990.85
Advertising Services $696.50
Total: $ 1,967,446.28