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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 $7,407.41
Books & Periodicals $5,395.80
Building Improvements $31,716.00
Buildings $3,427.15
Cell Phones Services $495.00
City and Community Programs $3,431.71
Clothing Supplies $163,901.23
Communication Supplies $40,063.52
Computer Hardware $58,690.89
Computer Hardware - Capital $38,371.67
Computer Software $2,055.58
Conference and Travel $94,724.68
Contractual Labor $3,610.00
Copier Rental Services $3,057.04
Copy & Reproduction Services $5,193.96
Dues & Subscription Services $17,000.06
Education & Training Services $1,756.61
Electricity $64,026.54
Employee Testing $9,729.95
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $274,855.52
Fleet Services Equip Charges $15,414.52
Food & Related Supplies $21,209.17
Furniture $11,987.57
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $161,126.40
Interest $110,917.88
Janitorial Services $14,422.17
Janitorial Supplies $21,000.23
Laundry Services $7,381.74
Legal Services $150.00
Machinery & Equipment Parts $10,881.28
Maintenance Contracts $9,295.05
Maintenance Materials $1,705.05
Meals - Business, Non Travel $11,270.51
Mileage $15,828.03
Motor Fuel, Oil & Grease $79,740.31
Motor Vehicles and Accessories $460,704.56
Natural Gas $42,248.92
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $23,006.74
Other Capital Outlay $110,210.48
Other Chemical Supplies $3,975.59
Other Contingency $63,555.99
Other Prof & Tech Services $480,520.32
Other Property Services $454.85
Other Purchased Services $9,616.59
Other Rental Services $2,601.00
Other Repair & Maint Serv $43,655.92
Other Supplies $120,069.41
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,463.64
Principal $123,422.00
Property Insurance Premiums $70,222.15
Protective Gear & Supplies $52,622.00
Radio Maint & Support Serv $113,123.42
Recycling Services $900.51
Software Maint & Support Serv $23,942.98
Solid Waste Services $2,525.69
Storm Drainage Services $7,677.54
Telephone Services $54,326.40
Tools & Related Supplies $67,796.06
Vehicle Parts $111,908.06
Vehicle Repair Services $59,928.81
Wastewater Services $8,947.18
Water $11,063.00
Worker Comp Premiums $491,229.25
Total: $ 3,935,102.78