Website home about our city

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 $736,280.33
Water $21,656.71
Wastewater Services $18,095.57
Vehicle Repair Services $56,544.22
Vehicle Parts $192,146.50
Tools & Related Supplies $81,618.50
Telephone Services $68,202.88
Storm Drainage Services $10,236.72
Solid Waste Services $2,781.55
Software Maint & Support Serv $37,142.41
Recycling Services $962.05
Radio Maint & Support Serv $150,435.85
Protective Gear & Supplies $107,708.36
Property Insurance Premiums $69,968.91
Principal $123,422.00
Postage & Freight Services $2,206.00
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $156,911.21
Other Repair & Maint Serv $49,111.19
Other Rental Services $2,434.00
Other Purchased Services $12,913.31
Other Prof & Tech Services $532,151.61
Other Equipment $48,325.00
Other Contingency $23,914.41
Other Chemical Supplies $9,918.91
Other Capital Outlay $153,097.90
Office Supplies $31,182.22
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $44,597.00
Motor Vehicles and Accessories $983,030.30
Motor Fuel, Oil & Grease $110,768.31
Mileage $19,821.81
Meals - Business, Non Travel $15,027.74
Maintenance Materials $1,705.05
Maintenance Contracts $6,794.44
Machinery & Equipment Parts $12,186.58
Legal Services $150.00
Laundry Services $8,970.19
Janitorial Supplies $29,196.41
Janitorial Services $22,010.17
Interest $110,917.88
Health & Safety Supplies $157,894.52
Hardware Maint & Support Serv $18,619.20
Furniture $13,115.76
Food & Related Supplies $21,027.84
Fleet Services Equip Charges $22,928.53
Fire Tools & Equipment $254,859.43
Employees Liability Insurance $3,548.20
Employee Testing $17,123.81
Electricity $85,698.07
Education & Training Services $3,079.83
Dues & Subscription Services $19,729.13
Copy & Reproduction Services $3,506.83
Copier Rental Services $6,841.53
Contractual Labor $5,685.00
Conference and Travel $106,911.56
Computer Software $1,341.54
Computer Hardware $88,531.86
Communication Supplies $47,335.24
Clothing Supplies $127,172.15
City and Community Programs $7,214.68
Cell Phones Services $550.00
Buildings $2,450.00
Building Improvements $31,716.00
Books & Periodicals $5,495.91
Audit Services $7,359.26
Advertising Services $787.20
Total: $ 5,147,218.87