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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Audit Services $8,200.00
Books & Periodicals $1,692.83
Buildings $1,697.15
Cell Phones Services $165.00
City and Community Programs $8,994.43
Clothing Supplies $67,001.70
Communication Supplies $3,204.50
Computer Hardware $25,411.64
Computer Hardware - Capital $38,371.67
Computer Software $1,178.54
Conference and Travel $34,932.27
Copier Rental Services $1,614.00
Copy & Reproduction Services $2,298.78
Dues & Subscription Services $3,589.24
Electricity $25,270.63
Employee Testing $638.95
Fire Tools & Equipment $45,860.02
Fleet Services Equip Charges $2,581.66
Food & Related Supplies $9,565.23
Furniture $979.76
Health & Safety Supplies $35,247.39
Janitorial Services $4,317.00
Janitorial Supplies $5,788.73
Laundry Services $2,216.69
Machinery & Equipment Parts $723.13
Maintenance Contracts $4,529.05
Meals - Business, Non Travel $2,791.44
Mileage $5,238.88
Motor Fuel, Oil & Grease $25,340.54
Natural Gas $2,884.90
Office Equipment - Capital $7,128.00
Office Supplies $2,871.87
Other Capital Outlay $2,041.58
Other Chemical Supplies $348.78
Other Contingency $39,641.58
Other Prof & Tech Services $147,432.93
Other Property Services $454.85
Other Rental Services $677.00
Other Repair & Maint Serv $9,096.29
Other Supplies $33,726.30
Paint & Painting Supplies $76.56
Postage & Freight Services $144.00
Property Insurance Premiums $1,253.24
Protective Gear & Supplies $13,081.59
Radio Maint & Support Serv $20,469.14
Recycling Services $376.28
Solid Waste Services $975.52
Storm Drainage Services $2,559.18
Telephone Services $15,560.80
Tools & Related Supplies $11,954.55
Vehicle Parts $33,042.83
Vehicle Repair Services $28,329.38
Wastewater Services $5,265.99
Water $5,749.55
Worker Comp Premiums $8,501.28
Total: $ 763,084.82