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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 $6,234.11
Building Improvements $31,716.00
Buildings $4,147.15
Cell Phones Services $495.00
City and Community Programs $11,066.34
Clothing Supplies $157,470.24
Communication Supplies $38,250.97
Computer Hardware $64,728.02
Computer Hardware - Capital $38,371.67
Computer Software $2,439.08
Conference and Travel $102,598.64
Contractual Labor $3,400.00
Copier Rental Services $2,533.11
Copy & Reproduction Services $5,015.39
Dues & Subscription Services $17,436.89
Education & Training Services $1,406.61
Electricity $66,263.33
Employee Testing $8,648.90
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $256,804.59
Fleet Services Equip Charges $12,051.63
Food & Related Supplies $20,496.38
Furniture $11,207.60
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $154,277.36
Interest $110,917.88
Janitorial Services $12,661.17
Janitorial Supplies $21,979.04
Laundry Services $7,008.60
Legal Services $150.00
Machinery & Equipment Parts $10,807.49
Maintenance Contracts $10,824.11
Maintenance Materials $1,705.05
Meals - Business, Non Travel $10,706.68
Mileage $15,397.03
Motor Fuel, Oil & Grease $74,575.93
Motor Vehicles and Accessories $258,523.20
Natural Gas $40,775.54
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $20,544.36
Other Capital Outlay $110,210.48
Other Chemical Supplies $3,840.59
Other Contingency $62,876.95
Other Prof & Tech Services $471,742.11
Other Property Services $454.85
Other Purchased Services $7,756.64
Other Rental Services $2,046.00
Other Repair & Maint Serv $37,316.02
Other Supplies $110,718.48
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $513.40
Postage & Freight Services $1,526.29
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $55,247.40
Radio Maint & Support Serv $113,036.23
Recycling Services $736.96
Software Maint & Support Serv $23,942.98
Solid Waste Services $2,166.28
Storm Drainage Services $7,677.54
Telephone Services $53,424.70
Tools & Related Supplies $65,998.13
Vehicle Parts $100,103.67
Vehicle Repair Services $73,060.83
Wastewater Services $9,907.64
Water $11,568.87
Worker Comp Premiums $484,811.12
Total: $ 3,678,870.05