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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $482,727.97
Motor Vehicles and Accessories $460,704.56
Other Prof & Tech Services $354,915.01
Health & Safety Supplies $125,054.53
Principal $123,422.00
Interest $110,917.88
Fire Tools & Equipment $99,298.75
Other Supplies $85,419.30
Vehicle Parts $74,795.11
Property Insurance Premiums $69,968.91
Conference and Travel $68,935.71
Tools & Related Supplies $56,673.92
Radio Maint & Support Serv $54,477.36
Motor Fuel, Oil & Grease $50,080.09
Vehicle Repair Services $44,898.45
Electricity $39,883.18
Telephone Services $38,828.75
Computer Hardware $38,116.73
Communication Supplies $37,398.72
Natural Gas $35,150.49
Other Repair & Maint Serv $33,694.64
Clothing Supplies $32,202.55
Building Improvements $31,716.00
Software Maint & Support Serv $23,942.98
Other Contingency $23,914.41
Protective Gear & Supplies $19,414.41
Hardware Maint & Support Serv $18,619.20
Office Supplies $18,426.70
Other Vehicle & Equip Supplies $14,777.61
Janitorial Supplies $14,067.23
Fleet Services Equip Charges $12,493.16
Dues & Subscription Services $11,987.83
Food & Related Supplies $11,872.29
Janitorial Services $10,823.97
Mileage $10,142.16
Furniture $10,017.84
Machinery & Equipment Parts $9,875.77
Employee Testing $9,085.67
Meals - Business, Non Travel $8,527.38
Other Capital Outlay $8,168.90
Other Purchased Services $6,882.63
Office Equipment - Capital $6,511.90
Water $6,021.46
Maintenance Contracts $5,998.06
Wastewater Services $5,242.31
Storm Drainage Services $5,118.36
Laundry Services $4,838.43
Books & Periodicals $4,084.98
Employees Liability Insurance $3,548.20
Other Chemical Supplies $3,118.62
Copy & Reproduction Services $2,750.24
Contractual Labor $2,740.00
Buildings $2,450.00
City and Community Programs $2,411.86
Other Rental Services $1,924.00
Solid Waste Services $1,571.45
Education & Training Services $1,486.71
Maintenance Materials $1,476.47
Copier Rental Services $1,443.04
Computer Software $1,260.54
Postage & Freight Services $1,258.78
Advertising Services $696.50
Recycling Services $585.19
Paint & Painting Supplies $436.84
Office Equipment $425.24
Cell Phones Services $330.00
Legal Services $150.00
Total: $ 2,860,199.93