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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority (you are here)
Expense Type Amount
Motor Vehicles and Accessories $976,121.64
Worker Comp Premiums $613,432.00
Other Prof & Tech Services $519,359.42
Fire Tools & Equipment $243,571.09
Vehicle Parts $160,730.74
Other Capital Outlay $153,097.90
Other Supplies $148,708.36
Health & Safety Supplies $147,200.86
Radio Maint & Support Serv $129,251.66
Clothing Supplies $124,752.49
Principal $123,422.00
Interest $110,917.88
Conference and Travel $105,924.32
Motor Fuel, Oil & Grease $91,537.99
Electricity $79,583.89
Tools & Related Supplies $77,098.86
Protective Gear & Supplies $76,214.36
Property Insurance Premiums $69,968.91
Computer Hardware $69,347.17
Telephone Services $65,131.05
Vehicle Repair Services $55,534.22
Other Repair & Maint Serv $49,055.17
Other Equipment $48,325.00
Communication Supplies $46,365.81
Natural Gas $43,924.00
Software Maint & Support Serv $37,129.51
Building Improvements $31,716.00
Office Supplies $29,362.95
Janitorial Supplies $26,667.54
Other Contingency $23,914.41
Fleet Services Equip Charges $20,020.68
Food & Related Supplies $18,959.38
Hardware Maint & Support Serv $18,619.20
Dues & Subscription Services $18,496.50
Janitorial Services $18,488.17
Water $18,250.36
Mileage $17,806.85
Employee Testing $16,703.81
Wastewater Services $15,874.10
Other Vehicle & Equip Supplies $14,777.61
Meals - Business, Non Travel $13,611.27
Furniture $13,375.75
Machinery & Equipment Parts $12,186.58
Other Purchased Services $10,873.31
Storm Drainage Services $9,383.66
Laundry Services $8,430.62
Other Chemical Supplies $6,981.20
City and Community Programs $6,874.73
Maintenance Contracts $6,794.44
Office Equipment - Capital $6,511.90
Contractual Labor $5,685.00
Books & Periodicals $5,495.91
Employees Liability Insurance $3,548.20
Copy & Reproduction Services $3,460.33
Copier Rental Services $2,556.80
Buildings $2,450.00
Other Rental Services $2,434.00
Solid Waste Services $2,410.46
Education & Training Services $2,292.96
Postage & Freight Services $2,110.66
Maintenance Materials $1,705.05
Computer Software $1,341.54
Audit Services $877.78
Recycling Services $825.78
Advertising Services $773.30
Cell Phones Services $550.00
Paint & Painting Supplies $436.84
Office Equipment $425.24
Legal Services $150.00
Total: $ 4,789,917.17