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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 $696.50
Audit Services $8,200.00
Books & Periodicals $6,468.86
Building Improvements $31,716.00
Buildings $8,457.15
Cell Phones Services $605.00
City and Community Programs $12,434.04
Clothing Supplies $188,130.94
Communication Supplies $38,484.90
Computer Hardware $70,339.46
Computer Hardware - Capital $38,371.67
Computer Software $2,439.08
Conference and Travel $127,519.90
Contractual Labor $3,895.00
Copier Rental Services $2,533.11
Copy & Reproduction Services $5,054.97
Dues & Subscription Services $19,400.59
Education & Training Services $3,615.59
Electricity $81,519.01
Employee Testing $14,288.48
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $269,410.82
Fleet Services Equip Charges $19,310.00
Food & Related Supplies $22,747.47
Furniture $11,287.55
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $167,858.34
Interest $110,917.88
Janitorial Services $14,476.17
Janitorial Supplies $27,428.71
Laundry Services $8,660.82
Legal Services $150.00
Machinery & Equipment Parts $11,946.17
Maintenance Contracts $12,232.61
Maintenance Materials $1,705.05
Meals - Business, Non Travel $12,209.38
Mileage $18,453.73
Motor Fuel, Oil & Grease $86,905.54
Motor Vehicles and Accessories $258,523.20
Natural Gas $43,754.97
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $22,587.95
Other Capital Outlay $118,715.14
Other Chemical Supplies $4,816.75
Other Contingency $62,876.95
Other Prof & Tech Services $485,562.15
Other Property Services $454.85
Other Purchased Services $7,756.64
Other Rental Services $2,845.00
Other Repair & Maint Serv $46,113.54
Other Supplies $129,949.53
Other Vehicle & Equip Supplies $20,102.22
Paint & Painting Supplies $513.40
Postage & Freight Services $1,745.74
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $59,974.18
Radio Maint & Support Serv $150,099.70
Recycling Services $935.00
Software Maint & Support Serv $36,300.65
Solid Waste Services $2,725.61
Storm Drainage Services $9,103.05
Telephone Services $65,227.23
Tools & Related Supplies $71,964.13
Vehicle Parts $123,292.21
Vehicle Repair Services $83,071.02
Wastewater Services $13,868.50
Water $17,153.46
Worker Comp Premiums $496,118.14
Total: $ 4,026,898.09