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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $696.50
Books & Periodicals $4,899.72
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $440.00
City and Community Programs $3,252.38
Clothing Supplies $110,013.95
Communication Supplies $37,897.21
Computer Hardware $41,428.27
Computer Software $1,260.54
Conference and Travel $92,006.75
Contractual Labor $3,610.00
Copier Rental Services $1,841.51
Copy & Reproduction Services $2,941.68
Dues & Subscription Services $15,125.14
Education & Training Services $2,292.96
Electricity $54,286.53
Employee Testing $9,149.95
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $230,114.88
Fleet Services Equip Charges $13,301.77
Food & Related Supplies $14,073.92
Furniture $11,007.81
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $132,207.08
Interest $110,917.88
Janitorial Services $12,661.17
Janitorial Supplies $21,198.50
Laundry Services $6,229.99
Legal Services $150.00
Machinery & Equipment Parts $10,561.58
Maintenance Contracts $6,295.06
Maintenance Materials $1,705.05
Meals - Business, Non Travel $10,506.62
Mileage $13,468.85
Motor Fuel, Oil & Grease $69,864.54
Motor Vehicles and Accessories $460,704.56
Natural Gas $42,034.18
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $23,052.88
Other Capital Outlay $108,168.90
Other Chemical Supplies $5,257.14
Other Contingency $23,914.41
Other Prof & Tech Services $399,680.89
Other Purchased Services $10,873.31
Other Rental Services $1,924.00
Other Repair & Maint Serv $38,880.99
Other Supplies $100,481.84
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,523.86
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $42,165.81
Radio Maint & Support Serv $98,106.59
Recycling Services $615.46
Software Maint & Support Serv $23,942.98
Solid Waste Services $1,789.45
Storm Drainage Services $6,824.48
Telephone Services $50,128.02
Tools & Related Supplies $64,143.65
Vehicle Parts $111,281.71
Vehicle Repair Services $45,533.45
Wastewater Services $8,261.61
Water $9,344.01
Worker Comp Premiums $482,727.97
Total: $ 3,478,645.84