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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 $3,261.85
Audit Services $14,766.67
Books & Periodicals $7,849.37
Building Improvements $31,716.00
Buildings $3,427.15
Cell Phones Services $660.00
City and Community Programs $9,520.29
Clothing Supplies $199,177.09
Communication Supplies $60,190.85
Computer Hardware $118,382.44
Computer Hardware - Capital $38,371.67
Computer Software $3,491.21
Conference and Travel $136,774.58
Construction Services $18,197.84
Contractual Labor $7,215.00
Copier Rental Services $8,455.53
Copy & Reproduction Services $6,131.82
Dues & Subscription Services $25,770.85
E-Mail & PDA Admin Services $16.10
Education & Training Services $3,079.83
Electricity $114,607.99
Employee Testing $17,743.81
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $331,692.87
Fleet Services Equip Charges $30,814.21
Food & Related Supplies $31,075.27
Furniture $15,130.60
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $217,821.91
Interest $110,917.88
Janitorial Services $27,293.17
Janitorial Supplies $35,446.16
Laundry Services $12,793.43
Legal Services $150.00
Machinery & Equipment Parts $13,471.50
Maintenance Contracts $13,973.85
Maintenance Materials $1,705.05
Meals - Business, Non Travel $19,720.02
Mileage $26,901.83
Motor Fuel, Oil & Grease $156,320.80
Motor Vehicles and Accessories $987,280.30
Natural Gas $50,016.74
Office Equipment $425.24
Office Equipment - Capital $33,198.99
Office Supplies $36,431.09
Other Capital Outlay $155,139.48
Other Chemical Supplies $11,564.22
Other Contingency $71,769.24
Other Equipment $51,709.00
Other Prof & Tech Services $650,434.92
Other Property Services $15,224.85
Other Purchased Services $13,925.49
Other Rental Services $3,733.00
Other Repair & Maint Serv $57,505.04
Other Supplies $208,862.12
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $451.30
Postage & Freight Services $3,373.21
Principal $123,422.00
Property Insurance Premiums $70,222.15
Protective Gear & Supplies $135,671.62
Radio Maint & Support Serv $165,452.68
Recycling Services $1,351.87
Software Maint & Support Serv $37,241.41
Solid Waste Services $3,935.96
Storm Drainage Services $13,648.96
Telephone Services $94,776.22
Tools & Related Supplies $104,938.72
Vehicle Parts $244,280.30
Vehicle Repair Services $76,312.23
Wastewater Services $23,748.63
Water $28,253.58
Worker Comp Premiums $744,781.61
Total: $ 6,130,063.67