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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 $4,607.54
Buildings $2,097.15
Cell Phones Services $330.00
City and Community Programs $10,233.11
Clothing Supplies $146,497.08
Communication Supplies $12,353.17
Computer Hardware $32,087.75
Computer Hardware - Capital $38,371.67
Computer Software $1,789.54
Conference and Travel $70,980.85
Contractual Labor $1,365.00
Copier Rental Services $1,775.86
Copy & Reproduction Services $2,549.22
Dues & Subscription Services $8,233.63
Education & Training Services $269.90
Electricity $47,067.54
Employee Testing $683.23
Fire Tools & Equipment $203,151.72
Fleet Services Equip Charges $11,866.89
Food & Related Supplies $15,185.48
Furniture $3,367.52
Health & Safety Supplies $72,955.58
Janitorial Services $7,202.17
Janitorial Supplies $15,884.63
Laundry Services $5,046.03
Machinery & Equipment Parts $1,519.72
Maintenance Contracts $7,432.97
Maintenance Materials $1,685.05
Meals - Business, Non Travel $6,943.29
Mileage $9,480.44
Motor Fuel, Oil & Grease $47,665.68
Motor Vehicles and Accessories $23,061.00
Natural Gas $11,859.50
Office Equipment $114.77
Office Equipment - Capital $7,128.00
Office Supplies $10,419.98
Other Capital Outlay $110,831.48
Other Chemical Supplies $1,483.16
Other Contingency $44,996.62
Other Prof & Tech Services $243,821.04
Other Property Services $454.85
Other Purchased Services $3,006.64
Other Rental Services $1,621.00
Other Repair & Maint Serv $25,160.65
Other Supplies $63,158.34
Other Vehicle & Equip Supplies $8,149.78
Paint & Painting Supplies $513.40
Postage & Freight Services $1,391.97
Property Insurance Premiums $1,253.24
Protective Gear & Supplies $46,248.43
Radio Maint & Support Serv $125,785.61
Recycling Services $649.64
Software Maint & Support Serv $400.00
Solid Waste Services $1,929.89
Storm Drainage Services $5,118.36
Telephone Services $31,811.35
Tools & Related Supplies $25,326.63
Vehicle Parts $67,983.75
Vehicle Repair Services $42,857.37
Wastewater Services $9,066.47
Water $11,730.77
Worker Comp Premiums $10,607.28
Total: $ 1,736,820.38