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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Audit Services $792.59
Books & Periodicals $1,841.74
Buildings $5,030.00
Cell Phones Services $220.00
City and Community Programs $10,022.18
Clothing Supplies $47,123.35
Communication Supplies $1,077.43
Computer Hardware $26,201.38
Computer Software $908.50
Conference and Travel $52,369.89
Contractual Labor $495.00
Copy & Reproduction Services $2,086.08
Dues & Subscription Services $4,625.61
Education & Training Services $2,208.98
Electricity $33,200.04
Employee Testing $5,978.53
Fire Tools & Equipment $33,687.77
Fleet Services Equip Charges $9,778.45
Food & Related Supplies $10,299.16
Furniture $819.81
Health & Safety Supplies $34,692.48
Janitorial Services $4,371.00
Janitorial Supplies $10,407.46
Laundry Services $2,862.54
Machinery & Equipment Parts $1,064.89
Maintenance Contracts $5,937.55
Meals - Business, Non Travel $3,580.17
Mileage $7,329.89
Motor Fuel, Oil & Grease $30,205.85
Natural Gas $4,649.40
Office Equipment - Capital $7,128.00
Office Supplies $3,453.57
Other Capital Outlay $8,504.66
Other Chemical Supplies $1,078.16
Other Contingency $39,641.58
Other Prof & Tech Services $145,453.76
Other Property Services $454.85
Other Rental Services $1,476.00
Other Repair & Maint Serv $14,541.39
Other Supplies $39,493.90
Other Vehicle & Equip Supplies $5,324.61
Paint & Painting Supplies $76.56
Postage & Freight Services $344.66
Property Insurance Premiums $1,000.00
Protective Gear & Supplies $18,407.72
Radio Maint & Support Serv $42,515.78
Recycling Services $395.96
Software Maint & Support Serv $12,357.67
Solid Waste Services $982.76
Storm Drainage Services $3,131.63
Telephone Services $22,187.71
Tools & Related Supplies $15,157.12
Vehicle Parts $42,868.00
Vehicle Repair Services $37,562.69
Wastewater Services $7,989.73
Water $9,990.73
Worker Comp Premiums $19,808.30
Total: $ 855,195.22