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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Paint & Painting Supplies $76.56
Other Equipment $92.80
Procurement Card Default $387.38
Other Property Services $704.85
Maintenance Materials $1,114.27
Property Insurance Premiums $1,606.01
Cell Phones Services $1,815.00
Recycling Services $2,795.04
Office Equipment $3,723.15
Other Chemical Supplies $3,751.69
Project Management Services $3,825.00
Postage & Freight Services $5,110.41
Computer Software - Capital $6,250.00
Solid Waste Services $6,453.79
Other Rental Services $6,776.00
Contractual Labor $7,110.25
Other Vehicle & Equip Supplies $7,132.63
Office Equipment - Capital $7,478.35
Machinery & Equipment Parts $9,006.01
Books & Periodicals $9,736.00
Copier Rental Services $10,286.54
Communication Supplies $12,224.28
Copy & Reproduction Services $12,995.52
Laundry Services $14,840.69
Buildings $15,183.88
Audit Services $15,700.00
City and Community Programs $16,481.23
Other Purchased Services $17,037.00
Computer Software $18,648.59
Storm Drainage Services $20,417.16
Meals - Business, Non Travel $20,470.02
Janitorial Services $22,045.70
Furniture $24,264.16
Education & Training Services $26,293.88
Wastewater Services $28,035.54
Employee Testing $30,866.48
Employees Liability Insurance $32,937.49
Office Supplies $33,784.06
Fleet Services Equip Charges $36,058.20
Maintenance Contracts $36,983.95
Water $38,520.34
Food & Related Supplies $46,550.24
Mileage $47,695.56
Other Contingency $48,192.79
Hardware Maint & Support Serv $54,408.51
Dues & Subscription Services $54,666.94
Janitorial Supplies $60,862.80
Traffic Control Services $61,248.00
Software Maint & Support Serv $91,944.71
Natural Gas $99,128.46
Other Repair & Maint Serv $99,276.14
Vehicle Repair Services $123,374.75
Protective Gear & Supplies $138,176.90
Computer Hardware $143,649.92
Telephone Services $162,337.81
Tools & Related Supplies $165,662.76
Electricity $178,827.94
Other Capital Outlay $179,624.54
Motor Fuel, Oil & Grease $192,662.25
Interest $206,458.37
Other Supplies $249,992.45
Computer Hardware - Capital $253,332.06
Conference and Travel $258,682.86
Principal $262,190.00
Health & Safety Supplies $289,716.83
Radio Maint & Support Serv $299,400.52
Vehicle Parts $321,390.44
Fire Tools & Equipment $328,682.88
Clothing Supplies $471,874.87
Other Prof & Tech Services $809,713.79
Worker Comp Premiums $1,268,529.97
Motor Vehicles and Accessories $2,170,755.69
Total: $ 9,708,031.65