Website home about our city

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
Advertising Services $923.30
Audit Services $9,077.78
Books & Periodicals $6,796.10
Building Improvements $31,716.00
Buildings $4,147.15
Cell Phones Services $715.00
City and Community Programs $12,926.71
Clothing Supplies $184,806.57
Communication Supplies $44,487.92
Computer Hardware $69,234.68
Computer Hardware - Capital $38,371.67
Computer Software $2,520.08
Conference and Travel $134,214.29
Contractual Labor $5,835.00
Copier Rental Services $3,455.51
Copy & Reproduction Services $5,366.65
Dues & Subscription Services $20,229.29
Education & Training Services $2,292.96
Electricity $96,984.60
Employee Testing $17,342.76
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $282,868.78
Fleet Services Equip Charges $17,569.63
Food & Related Supplies $26,291.98
Furniture $13,216.54
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $176,280.37
Interest $110,917.88
Janitorial Services $22,805.17
Janitorial Supplies $29,795.90
Laundry Services $9,936.69
Legal Services $150.00
Machinery & Equipment Parts $12,909.71
Maintenance Contracts $10,824.11
Maintenance Materials $1,705.05
Meals - Business, Non Travel $15,563.63
Mileage $21,755.43
Motor Fuel, Oil & Grease $107,497.37
Motor Vehicles and Accessories $946,181.64
Natural Gas $46,264.83
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $29,069.20
Other Capital Outlay $154,189.48
Other Chemical Supplies $6,079.25
Other Contingency $63,555.99
Other Equipment $48,325.00
Other Prof & Tech Services $624,376.93
Other Property Services $454.85
Other Purchased Services $10,873.31
Other Rental Services $2,603.00
Other Repair & Maint Serv $57,486.60
Other Supplies $169,668.24
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $513.40
Postage & Freight Services $2,141.40
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $62,141.25
Radio Maint & Support Serv $152,233.11
Recycling Services $1,091.26
Software Maint & Support Serv $37,129.51
Solid Waste Services $3,183.31
Storm Drainage Services $11,089.78
Telephone Services $74,731.95
Tools & Related Supplies $81,870.86
Vehicle Parts $170,617.53
Vehicle Repair Services $83,126.53
Wastewater Services $18,571.76
Water $22,127.55
Worker Comp Premiums $621,933.28
Total: $ 5,298,817.36