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Open Book: City of Fort Collins Spending Transparency

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