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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Computer Hardware $30,478.43
Other Supplies $13,228.07
Health & Safety Supplies $11,359.98
Other Contingency $10,160.00
Motor Fuel, Oil & Grease $8,727.55
Other Prof & Tech Services $8,489.92
Conference and Travel $8,102.52
Electricity $6,703.58
Vehicle Parts $6,397.07
Fire Tools & Equipment $5,983.45
Natural Gas $5,952.47
Telephone Services $5,916.58
Clothing Supplies $5,832.98
Radio Maint & Support Serv $4,125.00
Employees Liability Insurance $3,548.20
Tools & Related Supplies $3,326.71
Other Repair & Maint Serv $3,283.06
Office Supplies $2,914.38
Communication Supplies $2,823.48
Protective Gear & Supplies $2,274.00
Maintenance Contracts $1,808.19
Software Maint & Support Serv $1,800.00
Food & Related Supplies $1,481.30
Janitorial Supplies $1,467.62
Other Chemical Supplies $1,190.00
Worker Comp Premiums $1,187.46
Contractual Labor $1,065.00
Mileage $1,027.44
Water $937.97
Storm Drainage Services $853.06
Janitorial Services $795.00
Wastewater Services $668.92
Employee Testing $660.00
Education & Training Services $550.00
Meals - Business, Non Travel $549.22
Laundry Services $517.43
Vehicle Repair Services $470.74
Other Vehicle & Equip Supplies $437.80
Other Capital Outlay $379.00
Dues & Subscription Services $349.20
City and Community Programs $339.95
Furniture $260.07
Solid Waste Services $188.69
Copy & Reproduction Services $172.56
Books & Periodicals $160.52
Fleet Services Equip Charges $122.42
Recycling Services $78.29
Cell Phones Services $55.00
Copier Rental Services $19.10
Postage & Freight Services $15.87
Total: $ 169,235.25