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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $2,269.66
Cell Phones Services $55.00
City and Community Programs $339.95
Clothing Supplies $7,471.89
Communication Supplies $9,046.87
Computer Hardware $3,121.34
Computer Software $611.00
Conference and Travel $14,847.08
Copier Rental Services $161.86
Copy & Reproduction Services $105.50
Dues & Subscription Services $1,890.45
Electricity $5,693.20
Fire Tools & Equipment $23,687.02
Fleet Services Equip Charges $3,305.56
Food & Related Supplies $2,950.38
Furniture $1,317.84
Health & Safety Supplies $33,337.07
Janitorial Services $1,788.97
Janitorial Supplies $2,566.85
Laundry Services $1,345.44
Maintenance Contracts $2,130.00
Maintenance Materials $1,456.47
Meals - Business, Non Travel $2,950.18
Mileage $1,330.15
Motor Fuel, Oil & Grease $9,454.66
Motor Vehicles and Accessories $23,061.00
Natural Gas $3,013.41
Office Equipment $114.77
Office Supplies $4,269.79
Other Capital Outlay $7,789.90
Other Chemical Supplies $524.19
Other Contingency $5,355.04
Other Prof & Tech Services $50,524.66
Other Purchased Services $272.68
Other Rental Services $944.00
Other Repair & Maint Serv $9,894.25
Other Supplies $7,800.85
Other Vehicle & Equip Supplies $2,825.17
Paint & Painting Supplies $436.84
Postage & Freight Services $919.56
Protective Gear & Supplies $6,665.49
Radio Maint & Support Serv $21,591.83
Recycling Services $102.60
Software Maint & Support Serv $400.00
Solid Waste Services $177.04
Storm Drainage Services $853.06
Telephone Services $5,271.96
Tools & Related Supplies $11,028.24
Vehicle Parts $13,114.47
Vehicle Repair Services $8,642.98
Wastewater Services $904.82
Water $940.05
Worker Comp Premiums $2,106.00
Total: $ 322,779.04