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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 $12,350.38
Water $7,921.01
Wastewater Services $5,981.83
Vehicle Repair Services $26,287.39
Vehicle Parts $71,997.00
Tools & Related Supplies $53,505.28
Telephone Services $32,386.33
Storm Drainage Services $5,118.36
Solid Waste Services $1,319.97
Software Maint & Support Serv $7,544.98
Recycling Services $526.75
Radio Maint & Support Serv $92,567.09
Protective Gear & Supplies $47,997.78
Property Insurance Premiums $833.85
Postage & Freight Services $1,363.09
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $13,277.04
Other Supplies $73,895.91
Other Repair & Maint Serv $26,545.45
Other Rental Services $1,646.00
Other Purchased Services $3,006.64
Other Property Services $454.85
Other Prof & Tech Services $216,326.85
Other Contingency $58,256.62
Other Chemical Supplies $3,738.59
Other Capital Outlay $110,210.48
Office Supplies $14,563.22
Office Equipment - Capital $8,726.92
Office Equipment $425.24
Natural Gas $24,328.76
Motor Vehicles and Accessories $23,061.00
Motor Fuel, Oil & Grease $55,170.43
Mileage $9,796.16
Meals - Business, Non Travel $7,277.60
Maintenance Materials $1,705.05
Maintenance Contracts $8,308.55
Machinery & Equipment Parts $1,005.51
Legal Services $150.00
Laundry Services $5,310.29
Janitorial Supplies $15,739.56
Janitorial Services $8,939.17
Health & Safety Supplies $143,436.76
Furniture $10,192.63
Food & Related Supplies $16,738.10
Fleet Services Equip Charges $11,394.00
Fire Tools & Equipment $210,699.61
Employees Liability Insurance $3,548.20
Employee Testing $5,669.23
Electricity $43,555.80
Education & Training Services $1,406.61
Dues & Subscription Services $8,848.02
Copy & Reproduction Services $2,831.97
Copier Rental Services $1,933.15
Contractual Labor $1,935.00
Conference and Travel $65,503.03
Computer Software $2,055.58
Computer Hardware - Capital $38,371.67
Computer Hardware $57,302.58
Communication Supplies $16,336.52
Clothing Supplies $149,414.34
City and Community Programs $2,379.65
Cell Phones Services $330.00
Buildings $977.15
Books & Periodicals $5,117.72
Audit Services $7,407.41
Advertising Services $696.50
Total: $ 1,868,085.05