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
Audit Services $8,200.00
Books & Periodicals $4,579.31
Buildings $1,697.15
Cell Phones Services $330.00
City and Community Programs $10,014.28
Clothing Supplies $148,817.77
Communication Supplies $15,176.65
Computer Hardware $60,713.27
Computer Hardware - Capital $38,371.67
Computer Software $1,789.54
Conference and Travel $64,507.66
Contractual Labor $1,935.00
Copier Rental Services $1,794.96
Copy & Reproduction Services $2,721.78
Dues & Subscription Services $8,232.25
Education & Training Services $819.90
Electricity $44,828.65
Employee Testing $1,343.23
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $206,208.90
Fleet Services Equip Charges $6,716.23
Food & Related Supplies $15,609.78
Furniture $3,547.64
Health & Safety Supplies $83,579.94
Janitorial Services $6,977.17
Janitorial Supplies $14,313.38
Laundry Services $4,718.84
Machinery & Equipment Parts $931.72
Maintenance Contracts $8,764.24
Maintenance Materials $1,685.05
Meals - Business, Non Travel $6,692.17
Mileage $9,187.03
Motor Fuel, Oil & Grease $56,585.33
Motor Vehicles and Accessories $23,061.00
Natural Gas $16,814.01
Office Equipment $114.77
Office Equipment - Capital $7,128.00
Office Supplies $12,008.51
Other Capital Outlay $110,210.48
Other Chemical Supplies $2,673.16
Other Contingency $55,156.62
Other Prof & Tech Services $243,133.51
Other Property Services $454.85
Other Purchased Services $3,006.64
Other Rental Services $1,621.00
Other Repair & Maint Serv $24,956.12
Other Supplies $62,241.08
Other Vehicle & Equip Supplies $3,262.97
Paint & Painting Supplies $513.40
Postage & Freight Services $1,265.50
Property Insurance Premiums $1,253.24
Protective Gear & Supplies $44,772.48
Radio Maint & Support Serv $89,815.20
Recycling Services $572.17
Software Maint & Support Serv $2,200.00
Solid Waste Services $1,559.25
Storm Drainage Services $5,118.36
Telephone Services $31,930.58
Tools & Related Supplies $28,018.49
Vehicle Parts $64,633.38
Vehicle Repair Services $37,853.10
Wastewater Services $7,539.98
Water $8,683.96
Worker Comp Premiums $11,794.74
Total: $ 1,748,305.24