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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Maintenance Materials $20.00
Other Rental Services $25.00
Recycling Services $108.83
Cell Phones Services $110.00
Legal Services $150.00
Copier Rental Services $157.29
Solid Waste Services $188.69
Postage & Freight Services $238.67
Copy & Reproduction Services $282.75
Office Equipment $310.47
Other Capital Outlay $379.00
Property Insurance Premiums $580.61
Computer Software $649.54
Advertising Services $696.50
City and Community Programs $1,019.85
Contractual Labor $1,065.00
Education & Training Services $1,136.71
Wastewater Services $1,372.14
Laundry Services $1,421.54
Books & Periodicals $1,537.24
Meals - Business, Non Travel $1,584.29
Office Equipment - Capital $1,598.92
Storm Drainage Services $1,706.12
Worker Comp Premiums $1,743.10
Water $1,939.42
Dues & Subscription Services $1,945.34
Other Chemical Supplies $2,357.43
Vehicle Repair Services $2,614.05
Mileage $2,780.14
Maintenance Contracts $2,881.56
Employees Liability Insurance $3,548.20
Janitorial Services $3,552.00
Food & Related Supplies $4,450.84
Communication Supplies $4,624.85
Employee Testing $5,024.95
Fleet Services Equip Charges $5,167.08
Office Supplies $5,713.39
Janitorial Supplies $6,239.71
Other Repair & Maint Serv $6,689.92
Furniture $6,905.06
Software Maint & Support Serv $7,144.98
Protective Gear & Supplies $8,124.70
Clothing Supplies $10,243.77
Other Vehicle & Equip Supplies $10,451.87
Fire Tools & Equipment $11,455.82
Telephone Services $11,616.72
Radio Maint & Support Serv $12,329.20
Other Contingency $13,260.00
Electricity $13,719.24
Natural Gas $14,216.92
Motor Fuel, Oil & Grease $16,055.55
Vehicle Parts $21,769.58
Conference and Travel $24,866.98
Tools & Related Supplies $31,354.90
Other Supplies $31,444.95
Computer Hardware $33,607.08
Other Prof & Tech Services $40,196.88
Health & Safety Supplies $74,027.82
Total: $ 470,403.16