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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
Worker Comp Premiums $482,727.97
Water $9,344.01
Wastewater Services $8,261.61
Vehicle Repair Services $45,533.45
Vehicle Parts $111,281.71
Tools & Related Supplies $64,143.65
Telephone Services $50,128.02
Storm Drainage Services $6,824.48
Solid Waste Services $1,789.45
Software Maint & Support Serv $23,942.98
Recycling Services $615.46
Radio Maint & Support Serv $98,106.59
Protective Gear & Supplies $42,165.81
Property Insurance Premiums $69,968.91
Principal $123,422.00
Postage & Freight Services $1,523.86
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $100,481.84
Other Repair & Maint Serv $38,880.99
Other Rental Services $1,924.00
Other Purchased Services $10,873.31
Other Prof & Tech Services $399,680.89
Other Contingency $23,914.41
Other Chemical Supplies $5,257.14
Other Capital Outlay $108,168.90
Office Supplies $23,052.88
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $42,034.18
Motor Vehicles and Accessories $460,704.56
Motor Fuel, Oil & Grease $69,864.54
Mileage $13,468.85
Meals - Business, Non Travel $10,506.62
Maintenance Materials $1,705.05
Maintenance Contracts $6,295.06
Machinery & Equipment Parts $10,561.58
Legal Services $150.00
Laundry Services $6,229.99
Janitorial Supplies $21,198.50
Janitorial Services $12,661.17
Interest $110,917.88
Health & Safety Supplies $132,207.08
Hardware Maint & Support Serv $18,619.20
Furniture $11,007.81
Food & Related Supplies $14,073.92
Fleet Services Equip Charges $13,301.77
Fire Tools & Equipment $230,114.88
Employees Liability Insurance $3,548.20
Employee Testing $9,149.95
Electricity $54,286.53
Education & Training Services $2,292.96
Dues & Subscription Services $15,125.14
Copy & Reproduction Services $2,941.68
Copier Rental Services $1,841.51
Contractual Labor $3,610.00
Conference and Travel $92,006.75
Computer Software $1,260.54
Computer Hardware $41,428.27
Communication Supplies $37,897.21
Clothing Supplies $110,013.95
City and Community Programs $3,252.38
Cell Phones Services $440.00
Buildings $2,450.00
Building Improvements $31,716.00
Books & Periodicals $4,899.72
Advertising Services $696.50
Total: $ 3,478,645.84