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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Audit Services $792.59
Books & Periodicals $1,606.99
Buildings $720.00
Cell Phones Services $110.00
City and Community Programs $8,654.48
Clothing Supplies $16,462.65
Communication Supplies $843.50
Computer Hardware $20,589.94
Computer Software $908.50
Conference and Travel $27,448.63
Copy & Reproduction Services $2,046.50
Dues & Subscription Services $2,661.91
Electricity $17,944.36
Employee Testing $338.95
Fire Tools & Equipment $21,081.54
Fleet Services Equip Charges $2,520.08
Food & Related Supplies $8,048.07
Furniture $739.86
Health & Safety Supplies $21,111.50
Janitorial Services $2,556.00
Janitorial Supplies $4,957.79
Laundry Services $1,210.32
Machinery & Equipment Parts $-73.79
Maintenance Contracts $4,529.05
Meals - Business, Non Travel $2,077.47
Mileage $4,273.19
Motor Fuel, Oil & Grease $17,876.24
Natural Gas $1,669.97
Office Equipment - Capital $7,128.00
Office Supplies $1,409.98
Other Chemical Supplies $102.00
Other Contingency $39,641.58
Other Prof & Tech Services $131,633.72
Other Property Services $454.85
Other Rental Services $677.00
Other Repair & Maint Serv $5,743.87
Other Supplies $20,262.85
Paint & Painting Supplies $76.56
Postage & Freight Services $125.21
Property Insurance Premiums $1,000.00
Protective Gear & Supplies $13,680.94
Radio Maint & Support Serv $5,452.31
Recycling Services $197.92
Solid Waste Services $423.43
Storm Drainage Services $1,706.12
Telephone Services $10,385.18
Tools & Related Supplies $9,191.12
Vehicle Parts $19,679.46
Vehicle Repair Services $27,552.50
Wastewater Services $4,028.87
Water $4,406.14
Worker Comp Premiums $8,501.28
Total: $ 507,167.18