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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $1,276,999.75
Water $39,007.84
Wastewater Services $27,835.19
Vehicle Repair Services $141,473.55
Vehicle Parts $313,151.40
Traffic Control Services $61,248.00
Tools & Related Supplies $178,368.71
Telephone Services $165,429.50
Storm Drainage Services $20,417.16
Solid Waste Services $6,183.32
Software Maint & Support Serv $93,626.61
Recycling Services $2,738.76
Radio Maint & Support Serv $277,328.75
Protective Gear & Supplies $118,058.78
Property Insurance Premiums $1,352.77
Project Management Services $3,825.00
Procurement Card Default $387.38
Principal $262,190.00
Postage & Freight Services $6,758.55
Paint & Painting Supplies $76.56
Other Vehicle & Equip Supplies $7,132.63
Other Supplies $263,068.27
Other Repair & Maint Serv $102,892.01
Other Rental Services $6,776.00
Other Rebates $12,854.00
Other Purchased Services $16,744.04
Other Property Services $704.85
Other Prof & Tech Services $835,201.52
Other Equipment $1,980.79
Other Contingency $52,937.49
Other Chemical Supplies $2,894.72
Other Capital Outlay $164,303.66
Office Supplies $32,433.56
Office Equipment - Capital $7,478.35
Office Equipment $4,378.51
Natural Gas $96,575.94
Motor Vehicles and Accessories $2,212,436.81
Motor Fuel, Oil & Grease $188,030.43
Mileage $49,801.16
Meals - Business, Non Travel $21,625.30
Maintenance Materials $885.69
Maintenance Contracts $40,553.08
Machinery & Equipment Parts $11,246.98
Laundry Services $13,448.52
Janitorial Supplies $57,888.77
Janitorial Services $21,003.50
Interest $206,458.37
Health & Safety Supplies $288,132.27
Hardware Maint & Support Serv $54,408.51
Furniture $25,777.77
Food & Related Supplies $47,753.07
Fleet Services Equip Charges $37,872.95
Fire Tools & Equipment $207,770.35
Employees Liability Insurance $32,937.49
Employee Testing $33,603.37
Electricity $178,791.64
Education & Training Services $26,023.98
Dues & Subscription Services $55,372.38
Copy & Reproduction Services $13,232.30
Copier Rental Services $11,626.48
Contractual Labor $6,900.25
Construction Contracts $5,377.00
Conference and Travel $260,203.95
Computer Software - Capital $6,250.00
Computer Software $18,558.54
Computer Hardware - Capital $214,960.39
Computer Hardware $143,579.42
Communication Supplies $11,035.76
Clothing Supplies $372,819.66
City and Community Programs $18,443.05
Cell Phones Services $1,925.00
Buildings $14,206.73
Books & Periodicals $10,314.69
Audit Services $13,708.77
Total: $ 9,539,778.30