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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $696.50
Books & Periodicals $5,103.27
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $495.00
City and Community Programs $3,592.33
Clothing Supplies $113,071.26
Communication Supplies $39,934.71
Computer Hardware $41,791.04
Computer Software $1,311.59
Conference and Travel $97,190.22
Contractual Labor $5,340.00
Copier Rental Services $1,841.51
Copy & Reproduction Services $3,021.37
Dues & Subscription Services $16,144.01
Education & Training Services $2,292.96
Electricity $62,579.04
Employee Testing $12,828.86
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $231,999.74
Fleet Services Equip Charges $13,322.77
Food & Related Supplies $15,046.92
Furniture $11,787.78
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $139,311.12
Interest $110,917.88
Janitorial Services $14,422.17
Janitorial Supplies $21,827.00
Laundry Services $6,925.14
Legal Services $150.00
Machinery & Equipment Parts $12,186.58
Maintenance Contracts $6,295.06
Maintenance Materials $1,705.05
Meals - Business, Non Travel $11,829.02
Mileage $14,848.97
Motor Fuel, Oil & Grease $82,859.99
Motor Vehicles and Accessories $496,044.69
Natural Gas $42,655.78
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $24,610.38
Other Capital Outlay $108,168.90
Other Chemical Supplies $5,523.77
Other Contingency $23,914.41
Other Prof & Tech Services $435,434.42
Other Purchased Services $10,873.31
Other Rental Services $1,926.00
Other Repair & Maint Serv $41,279.27
Other Supplies $114,074.87
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,697.30
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $49,301.16
Radio Maint & Support Serv $115,763.97
Recycling Services $714.98
Software Maint & Support Serv $37,129.51
Solid Waste Services $2,207.79
Storm Drainage Services $7,677.54
Telephone Services $55,872.95
Tools & Related Supplies $67,513.01
Vehicle Parts $129,753.88
Vehicle Repair Services $48,467.65
Wastewater Services $11,039.67
Water $13,751.98
Worker Comp Premiums $613,432.00
Total: $ 3,833,373.95