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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 $8,200.00
Books & Periodicals $4,814.06
Buildings $6,007.15
Cell Phones Services $440.00
City and Community Programs $11,381.98
Clothing Supplies $179,478.47
Communication Supplies $15,410.58
Computer Hardware $66,324.71
Computer Hardware - Capital $38,371.67
Computer Software $1,789.54
Conference and Travel $89,428.92
Contractual Labor $2,430.00
Copier Rental Services $1,794.96
Copy & Reproduction Services $2,761.36
Dues & Subscription Services $10,195.95
Education & Training Services $3,028.88
Electricity $60,084.33
Employee Testing $6,982.81
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $218,815.13
Fleet Services Equip Charges $13,974.60
Food & Related Supplies $17,860.87
Furniture $3,627.59
Health & Safety Supplies $97,160.92
Janitorial Services $8,792.17
Janitorial Supplies $19,763.05
Laundry Services $6,371.06
Machinery & Equipment Parts $2,070.40
Maintenance Contracts $10,172.74
Maintenance Materials $1,685.05
Meals - Business, Non Travel $8,194.87
Mileage $12,243.73
Motor Fuel, Oil & Grease $68,914.94
Motor Vehicles and Accessories $23,061.00
Natural Gas $19,793.44
Office Equipment $114.77
Office Equipment - Capital $7,128.00
Office Supplies $14,052.10
Other Capital Outlay $118,715.14
Other Chemical Supplies $3,649.32
Other Contingency $55,156.62
Other Prof & Tech Services $256,953.55
Other Property Services $454.85
Other Purchased Services $3,006.64
Other Rental Services $2,420.00
Other Repair & Maint Serv $33,753.64
Other Supplies $81,472.13
Other Vehicle & Equip Supplies $8,587.58
Paint & Painting Supplies $513.40
Postage & Freight Services $1,484.95
Property Insurance Premiums $1,253.24
Protective Gear & Supplies $49,499.26
Radio Maint & Support Serv $126,878.67
Recycling Services $770.21
Software Maint & Support Serv $14,557.67
Solid Waste Services $2,118.58
Storm Drainage Services $6,543.87
Telephone Services $43,733.11
Tools & Related Supplies $33,984.49
Vehicle Parts $87,821.92
Vehicle Repair Services $47,863.29
Wastewater Services $11,500.84
Water $14,268.55
Worker Comp Premiums $23,101.76
Total: $ 2,096,333.28