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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Equipment $92.80
Procurement Card Default $387.38
Paint & Painting Supplies $513.40
Other Property Services $704.85
Property Insurance Premiums $1,606.01
Cell Phones Services $1,760.00
Maintenance Materials $2,570.74
Recycling Services $2,686.20
Project Management Services $3,825.00
Office Equipment $3,837.92
Other Chemical Supplies $4,275.88
Postage & Freight Services $5,732.07
Computer Software - Capital $6,250.00
Solid Waste Services $6,257.47
Other Rental Services $6,463.00
Contractual Labor $6,855.25
Office Equipment - Capital $7,478.35
Machinery & Equipment Parts $7,482.19
Other Vehicle & Equip Supplies $8,213.94
Copy & Reproduction Services $9,101.02
Copier Rental Services $10,138.89
Books & Periodicals $11,206.65
Buildings $14,033.21
Communication Supplies $15,235.70
Audit Services $15,700.00
Laundry Services $16,163.63
City and Community Programs $16,481.23
Other Purchased Services $17,309.68
Computer Software $19,259.59
Storm Drainage Services $20,417.16
Janitorial Services $21,909.67
Meals - Business, Non Travel $22,618.21
Furniture $23,043.06
Education & Training Services $24,073.88
Wastewater Services $28,035.60
Employee Testing $30,866.48
Employees Liability Insurance $32,937.49
Office Supplies $35,497.22
Maintenance Contracts $38,321.95
Water $38,483.54
Fleet Services Equip Charges $38,881.23
Mileage $46,751.46
Food & Related Supplies $47,381.28
Other Contingency $53,018.70
Hardware Maint & Support Serv $54,408.51
Dues & Subscription Services $55,052.64
Traffic Control Services $61,248.00
Janitorial Supplies $63,429.65
Software Maint & Support Serv $84,981.76
Natural Gas $98,965.57
Other Repair & Maint Serv $102,023.53
Vehicle Repair Services $129,690.36
Computer Hardware $140,541.39
Protective Gear & Supplies $143,759.02
Telephone Services $160,940.09
Tools & Related Supplies $170,548.30
Electricity $177,563.35
Other Capital Outlay $187,414.44
Motor Fuel, Oil & Grease $196,192.46
Interest $206,458.37
Other Supplies $248,254.98
Computer Hardware - Capital $253,332.06
Principal $262,190.00
Conference and Travel $262,239.25
Health & Safety Supplies $298,910.98
Vehicle Parts $320,289.16
Radio Maint & Support Serv $320,992.35
Fire Tools & Equipment $342,796.63
Clothing Supplies $452,213.17
Other Prof & Tech Services $813,431.83
Worker Comp Premiums $1,270,635.97
Motor Vehicles and Accessories $1,994,316.69
Total: $ 9,596,679.49