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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
Water $1,056.39
Wastewater Services $700.25
Vehicle Repair Services $410.00
Vehicle Parts $12,079.01
Tools & Related Supplies $1,708.99
Telephone Services $5,181.24
Storm Drainage Services $853.06
Solid Waste Services $218.00
Recycling Services $15.00
Radio Maint & Support Serv $43,629.23
Protective Gear & Supplies $22,751.40
Postage & Freight Services $186.07
Other Supplies $7,485.86
Other Repair & Maint Serv $2,682.52
Other Purchased Services $2,733.96
Other Prof & Tech Services $36,686.00
Other Chemical Supplies $610.19
Other Capital Outlay $100,000.00
Office Supplies $1,952.47
Natural Gas $4,963.23
Motor Fuel, Oil & Grease $13,062.58
Mileage $1,590.56
Meals - Business, Non Travel $401.33
Maintenance Materials $228.58
Maintenance Contracts $297.00
Machinery & Equipment Parts $208.59
Laundry Services $639.28
Janitorial Supplies $4,490.18
Janitorial Services $76.20
Health & Safety Supplies $3,635.50
Furniture $989.97
Food & Related Supplies $1,612.87
Fleet Services Equip Charges $706.59
Fire Tools & Equipment $130,678.41
Employee Testing $44.28
Electricity $7,161.24
Education & Training Services $269.90
Dues & Subscription Services $2,403.36
Copy & Reproduction Services $144.94
Contractual Labor $870.00
Conference and Travel $6,625.79
Computer Hardware $1,701.86
Communication Supplies $101.80
Clothing Supplies $68,511.20
City and Community Programs $339.95
Cell Phones Services $55.00
Books & Periodicals $456.30
Total: $ 493,206.13