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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 $987,280.30
Worker Comp Premiums $736,280.33
Other Prof & Tech Services $561,515.61
Fire Tools & Equipment $286,814.51
Vehicle Parts $219,246.36
Health & Safety Supplies $185,385.54
Other Supplies $181,697.87
Other Capital Outlay $153,097.90
Radio Maint & Support Serv $150,435.85
Motor Fuel, Oil & Grease $139,723.16
Clothing Supplies $135,989.61
Protective Gear & Supplies $125,215.43
Principal $123,422.00
Conference and Travel $117,611.40
Interest $110,917.88
Computer Hardware $99,510.14
Electricity $97,625.87
Tools & Related Supplies $95,525.57
Telephone Services $84,459.81
Property Insurance Premiums $69,968.91
Vehicle Repair Services $61,691.87
Communication Supplies $57,627.85
Other Equipment $51,709.00
Other Repair & Maint Serv $50,226.28
Natural Gas $47,881.54
Software Maint & Support Serv $37,241.41
Office Supplies $33,803.52
Janitorial Supplies $33,003.34
Other Contingency $32,127.66
Building Improvements $31,716.00
Fleet Services Equip Charges $28,599.44
Office Equipment - Capital $26,070.99
Water $24,268.43
Janitorial Services $23,771.17
Food & Related Supplies $23,351.26
Dues & Subscription Services $23,161.98
Mileage $22,806.52
Wastewater Services $20,744.01
Hardware Maint & Support Serv $18,619.20
Construction Services $18,197.84
Meals - Business, Non Travel $17,378.22
Employee Testing $17,143.81
Other Vehicle & Equip Supplies $14,777.61
Other Property Services $14,770.00
Furniture $14,150.84
Other Purchased Services $13,925.49
Machinery & Equipment Parts $12,674.58
Storm Drainage Services $11,942.84
Other Chemical Supplies $11,317.44
Maintenance Contracts $10,973.86
Laundry Services $10,889.40
City and Community Programs $8,840.39
Audit Services $7,359.26
Contractual Labor $7,215.00
Books & Periodicals $6,994.85
Copier Rental Services $6,841.53
Copy & Reproduction Services $3,833.04
Employees Liability Insurance $3,548.20
Postage & Freight Services $3,354.42
Advertising Services $3,261.85
Solid Waste Services $3,199.72
Education & Training Services $3,079.83
Other Rental Services $3,056.00
Computer Software $2,696.17
Buildings $2,450.00
Maintenance Materials $1,705.05
Recycling Services $1,051.55
Cell Phones Services $550.00
Paint & Painting Supplies $451.30
Office Equipment $425.24
Legal Services $150.00
E-Mail & PDA Admin Services $16.10
Total: $ 5,548,366.95