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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 $923.30
Audit Services $9,077.78
Books & Periodicals $6,984.85
Building Improvements $31,716.00
Buildings $4,547.15
Cell Phones Services $770.00
City and Community Programs $13,485.49
Clothing Supplies $188,318.86
Communication Supplies $44,487.92
Computer Hardware $71,087.59
Computer Hardware - Capital $38,371.67
Computer Software $2,520.08
Conference and Travel $148,790.00
Contractual Labor $6,330.00
Copier Rental Services $3,455.51
Copy & Reproduction Services $5,366.65
Dues & Subscription Services $20,579.87
Education & Training Services $2,292.96
Electricity $105,927.07
Employee Testing $17,342.76
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $285,795.05
Fleet Services Equip Charges $22,842.71
Food & Related Supplies $27,348.98
Furniture $13,296.49
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $177,015.99
Interest $110,917.88
Janitorial Services $23,825.17
Janitorial Supplies $32,834.77
Laundry Services $10,781.31
Legal Services $150.00
Machinery & Equipment Parts $13,497.71
Maintenance Contracts $11,301.03
Maintenance Materials $1,705.05
Meals - Business, Non Travel $16,363.97
Mileage $23,076.28
Motor Fuel, Oil & Grease $107,305.27
Motor Vehicles and Accessories $946,181.64
Natural Gas $47,262.79
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $30,395.05
Other Capital Outlay $155,189.48
Other Chemical Supplies $6,079.25
Other Contingency $63,555.99
Other Equipment $48,325.00
Other Prof & Tech Services $633,554.38
Other Property Services $454.85
Other Purchased Services $10,873.31
Other Rental Services $2,603.00
Other Repair & Maint Serv $60,974.19
Other Supplies $183,813.57
Other Vehicle & Equip Supplies $20,102.22
Paint & Painting Supplies $513.40
Postage & Freight Services $2,283.74
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $65,891.20
Radio Maint & Support Serv $192,328.52
Recycling Services $1,247.02
Software Maint & Support Serv $37,129.51
Solid Waste Services $3,742.64
Storm Drainage Services $11,942.84
Telephone Services $80,529.30
Tools & Related Supplies $82,505.71
Vehicle Parts $180,364.97
Vehicle Repair Services $88,601.54
Wastewater Services $20,767.17
Water $26,112.33
Worker Comp Premiums $621,933.28
Total: $ 5,456,567.75