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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
Fire Tools & Equipment $160,348.88
Other Capital Outlay $108,168.90
Other Prof & Tech Services $95,700.58
Clothing Supplies $81,816.07
Radio Maint & Support Serv $69,346.06
Health & Safety Supplies $48,332.55
Computer Hardware $35,301.63
Protective Gear & Supplies $31,690.89
Vehicle Parts $31,590.55
Motor Fuel, Oil & Grease $31,244.79
Conference and Travel $29,575.39
Other Supplies $28,514.78
Motor Vehicles and Accessories $23,061.00
Electricity $19,558.02
Telephone Services $16,369.78
Tools & Related Supplies $16,063.94
Other Repair & Maint Serv $15,859.83
Other Contingency $15,515.04
Natural Gas $13,929.11
Communication Supplies $11,972.15
Vehicle Repair Services $9,523.72
Office Supplies $9,136.64
Janitorial Supplies $8,524.65
Food & Related Supplies $6,044.55
Dues & Subscription Services $4,643.01
Maintenance Contracts $4,235.19
Fleet Services Equip Charges $4,134.57
Mileage $3,948.15
Meals - Business, Non Travel $3,900.73
Employees Liability Insurance $3,548.20
Worker Comp Premiums $3,293.46
Other Vehicle & Equip Supplies $3,262.97
Other Purchased Services $3,006.64
Water $2,934.41
Books & Periodicals $2,886.48
Janitorial Services $2,660.17
Furniture $2,567.88
Storm Drainage Services $2,559.18
Laundry Services $2,502.15
Other Chemical Supplies $2,324.38
Wastewater Services $2,273.99
Software Maint & Support Serv $2,200.00
Contractual Labor $1,935.00
Maintenance Materials $1,685.05
Postage & Freight Services $1,121.50
City and Community Programs $1,019.85
Other Rental Services $944.00
Education & Training Services $819.90
Employee Testing $704.28
Computer Software $611.00
Solid Waste Services $583.73
Paint & Painting Supplies $436.84
Copy & Reproduction Services $423.00
Machinery & Equipment Parts $208.59
Recycling Services $195.89
Copier Rental Services $180.96
Cell Phones Services $165.00
Office Equipment $114.77
Total: $ 985,220.42