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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 $4,653.54
Buildings $6,007.15
Cell Phones Services $385.00
City and Community Programs $11,042.03
Clothing Supplies $173,645.49
Communication Supplies $12,587.10
Computer Hardware $35,846.28
Computer Hardware - Capital $38,371.67
Computer Software $1,789.54
Conference and Travel $81,326.40
Contractual Labor $1,365.00
Copier Rental Services $1,775.86
Copy & Reproduction Services $2,588.80
Dues & Subscription Services $9,846.75
Education & Training Services $2,478.88
Electricity $53,380.75
Employee Testing $6,322.81
Fire Tools & Equipment $212,831.68
Fleet Services Equip Charges $13,852.18
Food & Related Supplies $16,379.57
Furniture $3,367.52
Health & Safety Supplies $85,800.94
Janitorial Services $7,997.17
Janitorial Supplies $18,295.43
Laundry Services $5,853.63
Machinery & Equipment Parts $2,070.40
Maintenance Contracts $8,364.55
Maintenance Materials $1,685.05
Meals - Business, Non Travel $7,645.65
Mileage $11,216.29
Motor Fuel, Oil & Grease $60,187.39
Motor Vehicles and Accessories $23,061.00
Natural Gas $13,840.97
Office Equipment $114.77
Office Equipment - Capital $7,128.00
Office Supplies $11,137.72
Other Capital Outlay $118,336.14
Other Chemical Supplies $2,459.32
Other Contingency $44,996.62
Other Prof & Tech Services $248,463.63
Other Property Services $454.85
Other Purchased Services $3,006.64
Other Rental Services $2,420.00
Other Repair & Maint Serv $30,470.58
Other Supplies $68,244.06
Other Vehicle & Equip Supplies $8,149.78
Paint & Painting Supplies $513.40
Postage & Freight Services $1,469.08
Property Insurance Premiums $1,253.24
Protective Gear & Supplies $47,225.26
Radio Maint & Support Serv $122,753.67
Recycling Services $691.92
Software Maint & Support Serv $12,757.67
Solid Waste Services $1,929.89
Storm Drainage Services $5,690.81
Telephone Services $37,816.53
Tools & Related Supplies $30,657.78
Vehicle Parts $81,424.85
Vehicle Repair Services $47,392.55
Wastewater Services $10,831.92
Water $13,330.58
Worker Comp Premiums $21,914.30
Total: $ 1,927,098.03