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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $480,621.97
Motor Vehicles and Accessories $437,643.56
Other Prof & Tech Services $312,470.23
Principal $123,422.00
Interest $110,917.88
Health & Safety Supplies $95,234.51
Vehicle Parts $86,088.23
Other Supplies $85,195.13
Fire Tools & Equipment $75,749.45
Conference and Travel $70,533.88
Property Insurance Premiums $69,968.91
Tools & Related Supplies $51,406.42
Motor Fuel, Oil & Grease $47,347.30
Electricity $41,432.09
Telephone Services $39,674.82
Computer Hardware $36,605.07
Vehicle Repair Services $36,480.47
Natural Gas $34,057.54
Clothing Supplies $34,030.86
Radio Maint & Support Serv $32,885.53
Building Improvements $31,716.00
Communication Supplies $28,748.54
Other Repair & Maint Serv $26,304.22
Software Maint & Support Serv $23,542.98
Hardware Maint & Support Serv $18,619.20
Other Contingency $18,559.37
Office Supplies $16,830.62
Janitorial Supplies $14,141.47
Protective Gear & Supplies $12,748.92
Other Vehicle & Equip Supplies $11,952.44
Dues & Subscription Services $10,831.33
Janitorial Services $10,796.00
Mileage $10,548.14
Machinery & Equipment Parts $10,352.99
Food & Related Supplies $9,510.67
Fleet Services Equip Charges $9,289.62
Employee Testing $9,105.67
Furniture $8,700.00
Other Purchased Services $7,866.67
Water $7,347.57
Meals - Business, Non Travel $7,155.11
Wastewater Services $6,656.54
Office Equipment - Capital $6,511.90
Storm Drainage Services $5,118.36
Laundry Services $4,245.27
Other Chemical Supplies $4,122.76
Maintenance Contracts $3,868.06
Employees Liability Insurance $3,548.20
Contractual Labor $2,740.00
Copy & Reproduction Services $2,691.24
City and Community Programs $2,572.48
Buildings $2,450.00
Books & Periodicals $2,173.76
Education & Training Services $2,023.06
Copier Rental Services $1,679.65
Solid Waste Services $1,394.41
Other Rental Services $980.00
Advertising Services $696.50
Computer Software $649.54
Recycling Services $497.86
Postage & Freight Services $418.23
Other Capital Outlay $379.00
Cell Phones Services $330.00
Office Equipment $310.47
Legal Services $150.00
Maintenance Materials $20.00
Total: $ 2,662,660.67