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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
Audit Services $7,407.41
Books & Periodicals $85.84
Buildings $977.15
Cell Phones Services $55.00
City and Community Programs $339.95
Clothing Supplies $50,539.05
Communication Supplies $2,361.00
Computer Hardware $4,821.70
Computer Hardware - Capital $38,371.67
Computer Software $270.04
Conference and Travel $7,483.64
Copier Rental Services $1,614.00
Copy & Reproduction Services $252.28
Dues & Subscription Services $927.33
Electricity $7,326.27
Employee Testing $300.00
Fire Tools & Equipment $24,778.48
Fleet Services Equip Charges $61.58
Food & Related Supplies $1,517.16
Furniture $239.90
Health & Safety Supplies $14,135.89
Janitorial Services $1,761.00
Janitorial Supplies $830.94
Laundry Services $1,006.37
Machinery & Equipment Parts $796.92
Meals - Business, Non Travel $713.97
Mileage $965.69
Motor Fuel, Oil & Grease $7,464.30
Natural Gas $1,214.93
Office Supplies $1,461.89
Other Capital Outlay $2,041.58
Other Chemical Supplies $246.78
Other Prof & Tech Services $15,799.21
Other Repair & Maint Serv $3,352.42
Other Supplies $13,463.45
Postage & Freight Services $18.79
Property Insurance Premiums $253.24
Protective Gear & Supplies $-599.35
Radio Maint & Support Serv $15,016.83
Recycling Services $178.36
Solid Waste Services $552.09
Storm Drainage Services $853.06
Telephone Services $5,175.62
Tools & Related Supplies $2,763.43
Vehicle Parts $13,363.37
Vehicle Repair Services $776.88
Wastewater Services $1,237.12
Water $1,343.41
Total: $ 255,917.64