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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $696.50
Audit Services $8,200.00
Books & Periodicals $6,592.55
Building Improvements $31,716.00
Buildings $4,147.15
Cell Phones Services $605.00
City and Community Programs $12,246.81
Clothing Supplies $177,015.65
Communication Supplies $41,101.71
Computer Hardware $66,839.91
Computer Hardware - Capital $38,371.67
Computer Software $2,439.08
Conference and Travel $126,939.02
Contractual Labor $3,610.00
Copier Rental Services $3,455.51
Copy & Reproduction Services $5,240.46
Dues & Subscription Services $18,714.38
Education & Training Services $2,292.96
Electricity $79,557.16
Employee Testing $9,788.90
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $275,974.90
Fleet Services Equip Charges $15,883.43
Food & Related Supplies $23,639.15
Furniture $11,987.57
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $167,454.47
Interest $110,917.88
Janitorial Services $16,978.17
Janitorial Supplies $26,987.23
Laundry Services $8,446.68
Legal Services $150.00
Machinery & Equipment Parts $11,284.71
Maintenance Contracts $10,824.11
Maintenance Materials $1,705.05
Meals - Business, Non Travel $13,298.06
Mileage $18,707.73
Motor Fuel, Oil & Grease $95,205.08
Motor Vehicles and Accessories $460,704.56
Natural Gas $44,919.08
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $25,924.75
Other Capital Outlay $110,210.48
Other Chemical Supplies $5,605.92
Other Contingency $63,555.99
Other Prof & Tech Services $547,113.82
Other Property Services $454.85
Other Purchased Services $10,873.31
Other Rental Services $2,601.00
Other Repair & Maint Serv $47,977.28
Other Supplies $134,208.14
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $513.40
Postage & Freight Services $1,667.86
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $55,247.40
Radio Maint & Support Serv $118,575.73
Recycling Services $991.74
Software Maint & Support Serv $23,942.98
Solid Waste Services $2,764.97
Storm Drainage Services $9,383.66
Telephone Services $65,688.82
Tools & Related Supplies $76,098.20
Vehicle Parts $144,324.54
Vehicle Repair Services $73,862.83
Wastewater Services $13,527.60
Water $15,093.56
Worker Comp Premiums $491,229.25
Total: $ 4,241,730.66