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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $773.30
Audit Services $8,285.19
Books & Periodicals $5,581.75
Building Improvements $31,716.00
Buildings $3,427.15
Cell Phones Services $605.00
City and Community Programs $7,214.68
Clothing Supplies $175,291.54
Communication Supplies $48,726.81
Computer Hardware $74,168.87
Computer Hardware - Capital $38,371.67
Computer Software $1,611.58
Conference and Travel $113,407.96
Contractual Labor $5,685.00
Copier Rental Services $4,170.80
Copy & Reproduction Services $3,712.61
Dues & Subscription Services $19,423.83
Education & Training Services $2,292.96
Electricity $86,910.16
Employee Testing $17,003.81
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $268,349.57
Fleet Services Equip Charges $20,082.26
Food & Related Supplies $20,476.54
Furniture $13,615.65
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $161,336.75
Interest $110,917.88
Janitorial Services $20,249.17
Janitorial Supplies $27,498.48
Laundry Services $9,436.99
Legal Services $150.00
Machinery & Equipment Parts $12,983.50
Maintenance Contracts $6,794.44
Maintenance Materials $1,705.05
Meals - Business, Non Travel $14,325.24
Mileage $18,772.54
Motor Fuel, Oil & Grease $99,002.29
Motor Vehicles and Accessories $976,121.64
Natural Gas $45,138.93
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $30,824.84
Other Capital Outlay $155,139.48
Other Chemical Supplies $7,227.98
Other Contingency $23,914.41
Other Equipment $48,325.00
Other Prof & Tech Services $535,158.63
Other Purchased Services $10,873.31
Other Rental Services $2,434.00
Other Repair & Maint Serv $52,407.59
Other Supplies $162,171.81
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $2,129.45
Principal $123,422.00
Property Insurance Premiums $70,222.15
Protective Gear & Supplies $75,615.01
Radio Maint & Support Serv $144,268.49
Recycling Services $1,004.14
Software Maint & Support Serv $37,129.51
Solid Waste Services $2,962.55
Storm Drainage Services $10,236.72
Telephone Services $70,306.67
Tools & Related Supplies $79,862.29
Vehicle Parts $174,094.11
Vehicle Repair Services $56,311.10
Wastewater Services $17,111.22
Water $19,593.77
Worker Comp Premiums $613,432.00
Total: $ 5,045,834.81