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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
Fire Tools & Equipment $175,556.77
Clothing Supplies $131,698.68
Other Prof & Tech Services $125,605.31
Other Capital Outlay $102,041.58
Radio Maint & Support Serv $58,646.06
Other Contingency $39,641.58
Computer Hardware - Capital $38,371.67
Vehicle Parts $37,112.95
Health & Safety Supplies $36,071.87
Other Supplies $34,650.11
Protective Gear & Supplies $33,207.59
Motor Fuel, Oil & Grease $29,660.22
Conference and Travel $25,788.97
Electricity $24,143.36
Computer Hardware $20,574.16
Telephone Services $15,497.65
Vehicle Repair Services $15,030.36
Tools & Related Supplies $11,122.14
Other Repair & Maint Serv $9,961.28
Food & Related Supplies $9,336.88
Worker Comp Premiums $8,501.28
Audit Services $7,407.41
Office Equipment - Capital $7,128.00
Natural Gas $7,098.43
Janitorial Supplies $6,933.00
Mileage $5,685.87
Water $5,041.54
Dues & Subscription Services $5,012.23
Office Supplies $4,580.04
Wastewater Services $3,704.87
Janitorial Services $3,598.20
Maintenance Contracts $3,296.99
Fleet Services Equip Charges $2,921.36
Meals - Business, Non Travel $2,743.13
Other Purchased Services $2,733.96
Communication Supplies $2,664.80
Storm Drainage Services $2,559.18
Laundry Services $2,543.31
Copy & Reproduction Services $2,443.72
Furniture $1,969.73
Copier Rental Services $1,614.00
Books & Periodicals $1,310.82
City and Community Programs $1,019.85
Machinery & Equipment Parts $1,005.51
Buildings $977.15
Solid Waste Services $954.24
Contractual Labor $870.00
Other Chemical Supplies $856.97
Computer Software $795.04
Other Rental Services $677.00
Employee Testing $644.28
Other Property Services $454.85
Recycling Services $315.32
Education & Training Services $269.90
Property Insurance Premiums $253.24
Maintenance Materials $228.58
Postage & Freight Services $204.86
Cell Phones Services $165.00
Total: $ 1,074,902.85