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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 $787.20
Audit Services $15,559.26
Books & Periodicals $7,423.49
Building Improvements $31,716.00
Buildings $8,457.15
Cell Phones Services $825.00
City and Community Programs $17,576.81
Clothing Supplies $224,834.55
Communication Supplies $50,773.67
Computer Hardware $119,554.94
Computer Hardware - Capital $38,371.67
Computer Software $2,520.08
Conference and Travel $166,765.09
Contractual Labor $6,180.00
Copier Rental Services $8,455.53
Copy & Reproduction Services $5,845.19
Dues & Subscription Services $25,282.07
Education & Training Services $5,288.81
Electricity $126,224.38
Employee Testing $23,402.34
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $313,325.68
Fleet Services Equip Charges $32,768.56
Food & Related Supplies $32,844.16
Furniture $14,175.47
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $206,722.89
Interest $110,917.88
Janitorial Services $28,142.17
Janitorial Supplies $40,434.81
Laundry Services $12,839.10
Legal Services $150.00
Machinery & Equipment Parts $14,048.39
Maintenance Contracts $12,731.99
Maintenance Materials $1,705.05
Meals - Business, Non Travel $19,321.88
Mileage $28,117.39
Motor Fuel, Oil & Grease $148,438.46
Motor Vehicles and Accessories $983,030.30
Natural Gas $50,461.33
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $36,097.68
Other Capital Outlay $163,644.14
Other Chemical Supplies $11,243.85
Other Contingency $63,555.99
Other Equipment $48,325.00
Other Prof & Tech Services $693,404.58
Other Property Services $454.85
Other Purchased Services $12,913.31
Other Rental Services $3,910.00
Other Repair & Maint Serv $67,005.00
Other Supplies $209,868.56
Other Vehicle & Equip Supplies $20,102.22
Paint & Painting Supplies $513.40
Postage & Freight Services $2,569.45
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $125,516.73
Radio Maint & Support Serv $207,968.46
Recycling Services $1,536.37
Software Maint & Support Serv $49,500.08
Solid Waste Services $4,316.40
Storm Drainage Services $14,221.41
Telephone Services $95,566.21
Tools & Related Supplies $99,539.05
Vehicle Parts $248,377.87
Vehicle Repair Services $94,883.79
Wastewater Services $27,322.42
Water $32,990.85
Worker Comp Premiums $756,088.63
Total: $ 6,258,331.73