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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 $165,821.25
Other Prof & Tech Services $127,407.54
Health & Safety Supplies $111,000.39
Other Capital Outlay $108,168.90
Clothing Supplies $86,226.86
Radio Maint & Support Serv $77,550.26
Vehicle Parts $46,963.06
Other Supplies $46,731.66
Conference and Travel $46,339.85
Tools & Related Supplies $44,092.13
Motor Fuel, Oil & Grease $38,572.79
Computer Hardware $38,430.28
Protective Gear & Supplies $37,541.59
Electricity $26,573.68
Motor Vehicles and Accessories $23,061.00
Natural Gas $22,193.56
Telephone Services $22,069.92
Other Repair & Maint Serv $19,266.69
Other Contingency $18,615.04
Communication Supplies $13,773.52
Janitorial Supplies $13,296.74
Other Vehicle & Equip Supplies $13,277.04
Office Supplies $11,935.65
Vehicle Repair Services $11,667.03
Furniture $9,212.87
Fleet Services Equip Charges $9,179.23
Food & Related Supplies $9,014.09
Software Maint & Support Serv $7,544.98
Dues & Subscription Services $6,239.15
Mileage $5,700.85
Janitorial Services $5,417.17
Maintenance Contracts $5,308.56
Employee Testing $5,069.23
Meals - Business, Non Travel $4,935.80
Books & Periodicals $4,263.20
Water $3,935.86
Worker Comp Premiums $3,849.10
Employees Liability Insurance $3,548.20
Other Chemical Supplies $3,491.81
Storm Drainage Services $3,412.24
Laundry Services $3,406.26
Other Purchased Services $3,006.64
Wastewater Services $2,977.21
Contractual Labor $1,935.00
Maintenance Materials $1,705.05
City and Community Programs $1,699.75
Office Equipment - Capital $1,598.92
Education & Training Services $1,406.61
Postage & Freight Services $1,344.30
Computer Software $1,260.54
Other Rental Services $969.00
Advertising Services $696.50
Solid Waste Services $583.73
Property Insurance Premiums $580.61
Copy & Reproduction Services $533.19
Paint & Painting Supplies $436.84
Office Equipment $425.24
Copier Rental Services $319.15
Recycling Services $226.43
Cell Phones Services $220.00
Machinery & Equipment Parts $208.59
Legal Services $150.00
Total: $ 1,286,388.33