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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority (you are here)
Expense Type Amount
Audit Services $792.59
Books & Periodicals $1,027.06
Buildings $1,120.00
Cell Phones Services $110.00
City and Community Programs $8,873.31
Clothing Supplies $7,326.51
Communication Supplies $641.50
Computer Hardware $8,392.25
Computer Software $383.50
Conference and Travel $30,344.80
Contractual Labor $495.00
Dues & Subscription Services $1,330.95
Electricity $17,230.98
Employee Testing $38.95
Fire Tools & Equipment $3,907.93
Fleet Services Equip Charges $5,639.97
Food & Related Supplies $2,898.22
Furniture $79.95
Health & Safety Supplies $3,546.64
Janitorial Services $1,815.00
Janitorial Supplies $6,384.78
Laundry Services $1,157.28
Machinery & Equipment Parts $514.21
Maintenance Contracts $2,005.98
Meals - Business, Non Travel $1,249.98
Mileage $2,464.42
Motor Fuel, Oil & Grease $8,550.80
Natural Gas $1,747.66
Office Supplies $1,570.15
Other Capital Outlay $1,000.00
Other Chemical Supplies $102.00
Other Prof & Tech Services $67,691.07
Other Repair & Maint Serv $5,305.12
Other Supplies $20,707.38
Other Vehicle & Equip Supplies $5,324.61
Paint & Painting Supplies $76.56
Postage & Freight Services $267.55
Property Insurance Premiums $1,000.00
Protective Gear & Supplies $6,375.35
Radio Maint & Support Serv $45,547.72
Recycling Services $231.72
Solid Waste Services $798.61
Storm Drainage Services $1,706.12
Telephone Services $11,041.74
Tools & Related Supplies $3,176.25
Vehicle Parts $17,756.33
Vehicle Repair Services $19,184.03
Wastewater Services $4,456.78
Water $5,749.18
Total: $ 339,138.49