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 $3,261.85
Audit Services $15,559.26
Books & Periodicals $8,687.68
Building Improvements $31,716.00
Buildings $4,147.15
Cell Phones Services $715.00
City and Community Programs $17,834.82
Clothing Supplies $202,991.31
Communication Supplies $60,832.35
Computer Hardware $124,921.78
Computer Hardware - Capital $38,371.67
Computer Software $3,874.71
Conference and Travel $152,543.67
Construction Services $18,197.84
Contractual Labor $7,215.00
Copier Rental Services $8,455.53
Copy & Reproduction Services $6,131.82
Dues & Subscription Services $26,751.22
E-Mail & PDA Admin Services $16.10
Education & Training Services $3,079.83
Electricity $122,896.50
Employee Testing $17,782.76
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $332,674.53
Fleet Services Equip Charges $31,181.10
Food & Related Supplies $32,916.49
Furniture $15,130.60
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $220,632.93
Interest $110,917.88
Janitorial Services $28,088.17
Janitorial Supplies $38,792.07
Laundry Services $13,106.09
Legal Services $150.00
Machinery & Equipment Parts $13,397.71
Maintenance Contracts $15,502.91
Maintenance Materials $1,705.05
Meals - Business, Non Travel $20,169.66
Mileage $28,045.40
Motor Fuel, Oil & Grease $165,063.70
Motor Vehicles and Accessories $987,280.30
Natural Gas $50,766.44
Office Equipment $425.24
Office Equipment - Capital $33,198.99
Office Supplies $36,675.39
Other Capital Outlay $155,139.48
Other Chemical Supplies $11,666.22
Other Contingency $71,769.24
Other Equipment $51,709.00
Other Prof & Tech Services $708,948.54
Other Property Services $15,224.85
Other Purchased Services $13,925.49
Other Rental Services $3,733.00
Other Repair & Maint Serv $59,322.57
Other Supplies $215,424.17
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $527.86
Postage & Freight Services $3,498.42
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $138,297.02
Radio Maint & Support Serv $170,904.99
Recycling Services $1,427.83
Software Maint & Support Serv $37,241.41
Solid Waste Services $4,175.24
Storm Drainage Services $14,502.02
Telephone Services $100,020.61
Tools & Related Supplies $107,480.12
Vehicle Parts $252,289.19
Vehicle Repair Services $90,021.25
Wastewater Services $26,010.00
Water $30,017.98
Worker Comp Premiums $744,781.61
Total: $ 6,311,451.77