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