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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 $611,326.00
Water $14,381.56
Wastewater Services $11,700.70
Vehicle Repair Services $45,744.17
Vehicle Parts $112,381.22
Tools & Related Supplies $57,179.08
Telephone Services $48,717.95
Storm Drainage Services $6,824.48
Solid Waste Services $1,812.75
Software Maint & Support Serv $36,729.51
Recycling Services $597.38
Radio Maint & Support Serv $66,542.91
Protective Gear & Supplies $19,642.77
Property Insurance Premiums $69,968.91
Principal $123,422.00
Postage & Freight Services $891.77
Other Vehicle & Equip Supplies $11,952.44
Other Supplies $120,655.23
Other Repair & Maint Serv $35,813.54
Other Rental Services $982.00
Other Purchased Services $7,866.67
Other Prof & Tech Services $389,733.34
Other Equipment $48,325.00
Other Contingency $18,559.37
Other Chemical Supplies $4,596.09
Other Capital Outlay $44,358.00
Office Supplies $19,975.07
Office Equipment - Capital $6,511.90
Office Equipment $310.47
Natural Gas $35,403.29
Motor Vehicles and Accessories $923,120.64
Motor Fuel, Oil & Grease $59,639.59
Mileage $13,595.84
Meals - Business, Non Travel $9,420.68
Maintenance Materials $20.00
Maintenance Contracts $3,868.06
Machinery & Equipment Parts $11,977.99
Legal Services $150.00
Laundry Services $5,735.28
Janitorial Supplies $16,950.14
Janitorial Services $16,623.00
Interest $110,917.88
Health & Safety Supplies $104,060.41
Hardware Maint & Support Serv $18,619.20
Furniture $9,928.97
Food & Related Supplies $12,163.50
Fleet Services Equip Charges $10,975.82
Fire Tools & Equipment $82,643.33
Employees Liability Insurance $3,548.20
Employee Testing $16,659.53
Electricity $58,859.53
Education & Training Services $2,023.06
Dues & Subscription Services $12,346.24
Copy & Reproduction Services $2,817.43
Copier Rental Services $1,679.65
Contractual Labor $4,965.00
Conference and Travel $77,809.15
Computer Software $730.54
Computer Hardware $38,999.84
Communication Supplies $32,134.75
Clothing Supplies $41,821.78
City and Community Programs $3,252.38
Cell Phones Services $440.00
Buildings $2,450.00
Building Improvements $31,716.00
Books & Periodicals $2,377.31
Audit Services $877.78
Advertising Services $923.30
Total: $ 3,719,747.37