Website home about our city

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 $613,432.00
Water $17,193.97
Wastewater Services $15,173.85
Vehicle Repair Services $55,124.22
Vehicle Parts $148,651.73
Tools & Related Supplies $75,389.87
Telephone Services $59,949.81
Storm Drainage Services $8,530.60
Solid Waste Services $2,192.46
Software Maint & Support Serv $37,129.51
Recycling Services $810.78
Radio Maint & Support Serv $85,622.43
Protective Gear & Supplies $53,462.96
Property Insurance Premiums $69,968.91
Principal $123,422.00
Postage & Freight Services $1,924.59
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $141,222.50
Other Repair & Maint Serv $46,372.65
Other Rental Services $2,434.00
Other Purchased Services $8,139.35
Other Prof & Tech Services $482,673.42
Other Equipment $48,325.00
Other Contingency $23,914.41
Other Chemical Supplies $6,371.01
Other Capital Outlay $53,097.90
Office Supplies $27,410.48
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $38,960.77
Motor Vehicles and Accessories $976,121.64
Motor Fuel, Oil & Grease $78,475.41
Mileage $16,216.29
Meals - Business, Non Travel $13,209.94
Maintenance Materials $1,476.47
Maintenance Contracts $6,497.44
Machinery & Equipment Parts $11,977.99
Legal Services $150.00
Laundry Services $7,791.34
Janitorial Supplies $22,177.36
Janitorial Services $18,411.97
Interest $110,917.88
Health & Safety Supplies $143,565.36
Hardware Maint & Support Serv $18,619.20
Furniture $12,385.78
Food & Related Supplies $17,346.51
Fleet Services Equip Charges $19,314.09
Fire Tools & Equipment $112,892.68
Employees Liability Insurance $3,548.20
Employee Testing $16,659.53
Electricity $72,422.65
Education & Training Services $2,023.06
Dues & Subscription Services $16,093.14
Copy & Reproduction Services $3,315.39
Copier Rental Services $2,556.80
Contractual Labor $4,815.00
Conference and Travel $99,298.53
Computer Software $1,341.54
Computer Hardware $67,645.31
Communication Supplies $46,264.01
Clothing Supplies $56,241.29
City and Community Programs $6,534.78
Cell Phones Services $495.00
Buildings $2,450.00
Building Improvements $31,716.00
Books & Periodicals $5,039.61
Audit Services $877.78
Advertising Services $773.30
Total: $ 4,296,711.04