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
Fire Tools & Equipment $130,678.41
Other Capital Outlay $100,000.00
Clothing Supplies $68,511.20
Radio Maint & Support Serv $43,629.23
Other Prof & Tech Services $36,686.00
Protective Gear & Supplies $22,751.40
Motor Fuel, Oil & Grease $13,062.58
Vehicle Parts $12,079.01
Other Supplies $7,485.86
Electricity $7,161.24
Conference and Travel $6,625.79
Telephone Services $5,181.24
Natural Gas $4,963.23
Janitorial Supplies $4,490.18
Health & Safety Supplies $3,635.50
Other Purchased Services $2,733.96
Other Repair & Maint Serv $2,682.52
Dues & Subscription Services $2,403.36
Office Supplies $1,952.47
Tools & Related Supplies $1,708.99
Computer Hardware $1,701.86
Food & Related Supplies $1,612.87
Mileage $1,590.56
Water $1,056.39
Furniture $989.97
Contractual Labor $870.00
Storm Drainage Services $853.06
Fleet Services Equip Charges $706.59
Wastewater Services $700.25
Laundry Services $639.28
Other Chemical Supplies $610.19
Books & Periodicals $456.30
Vehicle Repair Services $410.00
Meals - Business, Non Travel $401.33
City and Community Programs $339.95
Maintenance Contracts $297.00
Education & Training Services $269.90
Maintenance Materials $228.58
Solid Waste Services $218.00
Machinery & Equipment Parts $208.59
Postage & Freight Services $186.07
Copy & Reproduction Services $144.94
Communication Supplies $101.80
Janitorial Services $76.20
Cell Phones Services $55.00
Employee Testing $44.28
Recycling Services $15.00
Total: $ 493,206.13