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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 $4,768.06
Buildings $2,097.15
Cell Phones Services $385.00
City and Community Programs $10,573.06
Clothing Supplies $152,330.06
Communication Supplies $15,176.65
Computer Hardware $62,566.18
Computer Hardware - Capital $38,371.67
Computer Software $1,789.54
Conference and Travel $79,083.37
Contractual Labor $2,430.00
Copier Rental Services $1,794.96
Copy & Reproduction Services $2,721.78
Dues & Subscription Services $8,582.83
Education & Training Services $819.90
Electricity $53,771.12
Employee Testing $1,343.23
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $209,135.17
Fleet Services Equip Charges $11,989.31
Food & Related Supplies $16,666.78
Furniture $3,627.59
Health & Safety Supplies $84,315.56
Janitorial Services $7,997.17
Janitorial Supplies $17,352.25
Laundry Services $5,563.46
Machinery & Equipment Parts $1,519.72
Maintenance Contracts $9,241.16
Maintenance Materials $1,685.05
Meals - Business, Non Travel $7,492.51
Mileage $10,507.88
Motor Fuel, Oil & Grease $56,393.23
Motor Vehicles and Accessories $23,061.00
Natural Gas $17,811.97
Office Equipment $114.77
Office Equipment - Capital $7,128.00
Office Supplies $13,334.36
Other Capital Outlay $111,210.48
Other Chemical Supplies $2,673.16
Other Contingency $55,156.62
Other Prof & Tech Services $252,310.96
Other Property Services $454.85
Other Purchased Services $3,006.64
Other Rental Services $1,621.00
Other Repair & Maint Serv $28,443.71
Other Supplies $76,386.41
Other Vehicle & Equip Supplies $8,587.58
Paint & Painting Supplies $513.40
Postage & Freight Services $1,407.84
Property Insurance Premiums $1,253.24
Protective Gear & Supplies $48,522.43
Radio Maint & Support Serv $129,910.61
Recycling Services $727.93
Software Maint & Support Serv $2,200.00
Solid Waste Services $2,118.58
Storm Drainage Services $5,971.42
Telephone Services $37,727.93
Tools & Related Supplies $28,653.34
Vehicle Parts $74,380.82
Vehicle Repair Services $43,328.11
Wastewater Services $9,735.39
Water $12,668.74
Worker Comp Premiums $11,794.74
Total: $ 1,906,055.63