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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
Worker Comp Premiums $11,794.74
Water $6,919.56
Wastewater Services $5,278.61
Vehicle Repair Services $24,144.08
Vehicle Parts $56,624.49
Tools & Related Supplies $25,477.09
Telephone Services $26,686.19
Storm Drainage Services $4,265.30
Solid Waste Services $1,319.97
Software Maint & Support Serv $2,200.00
Recycling Services $496.21
Radio Maint & Support Serv $84,362.89
Protective Gear & Supplies $42,147.08
Property Insurance Premiums $253.24
Postage & Freight Services $1,140.29
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $3,262.97
Other Supplies $55,679.03
Other Repair & Maint Serv $23,138.59
Other Rental Services $1,621.00
Other Purchased Services $3,006.64
Other Property Services $454.85
Other Prof & Tech Services $184,619.89
Other Contingency $55,156.62
Other Chemical Supplies $2,571.16
Other Capital Outlay $110,210.48
Office Supplies $11,764.21
Office Equipment - Capital $7,128.00
Office Equipment $114.77
Natural Gas $16,064.31
Motor Vehicles and Accessories $23,061.00
Motor Fuel, Oil & Grease $47,842.43
Mileage $8,043.46
Meals - Business, Non Travel $6,242.53
Maintenance Materials $1,685.05
Maintenance Contracts $7,235.18
Machinery & Equipment Parts $1,005.51
Laundry Services $4,406.18
Janitorial Supplies $10,967.47
Janitorial Services $6,182.17
Health & Safety Supplies $80,768.92
Furniture $3,547.64
Food & Related Supplies $13,768.56
Fleet Services Equip Charges $6,349.34
Fire Tools & Equipment $205,227.24
Employees Liability Insurance $3,548.20
Employee Testing $1,304.28
Electricity $36,540.14
Education & Training Services $819.90
Dues & Subscription Services $7,251.88
Copy & Reproduction Services $2,721.78
Copier Rental Services $1,794.96
Contractual Labor $1,935.00
Conference and Travel $48,738.57
Computer Software $1,406.04
Computer Hardware - Capital $38,371.67
Computer Hardware $54,173.93
Communication Supplies $14,535.15
Clothing Supplies $145,003.55
City and Community Programs $1,699.75
Cell Phones Services $275.00
Buildings $977.15
Books & Periodicals $3,741.00
Audit Services $7,407.41
Total: $ 1,566,917.14