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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 $773.30
Audit Services $9,077.78
Books & Periodicals $7,377.49
Building Improvements $31,716.00
Buildings $4,547.15
Cell Phones Services $770.00
City and Community Programs $16,427.94
Clothing Supplies $195,266.48
Communication Supplies $49,570.31
Computer Hardware $96,611.72
Computer Hardware - Capital $38,371.67
Computer Software $2,520.08
Conference and Travel $155,432.30
Contractual Labor $6,180.00
Copier Rental Services $4,170.80
Copy & Reproduction Services $5,759.11
Dues & Subscription Services $22,436.32
Education & Training Services $2,292.96
Electricity $113,796.99
Employee Testing $17,342.76
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $292,357.38
Fleet Services Equip Charges $27,875.42
Food & Related Supplies $29,581.61
Furniture $14,435.46
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $183,183.87
Interest $110,917.88
Janitorial Services $23,825.17
Janitorial Supplies $35,495.14
Laundry Services $11,491.93
Legal Services $150.00
Machinery & Equipment Parts $13,497.71
Maintenance Contracts $11,800.41
Maintenance Materials $1,705.05
Meals - Business, Non Travel $17,203.05
Mileage $24,366.58
Motor Fuel, Oil & Grease $116,686.43
Motor Vehicles and Accessories $976,121.64
Natural Gas $47,806.86
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $33,560.67
Other Capital Outlay $156,139.48
Other Chemical Supplies $7,329.98
Other Contingency $63,555.99
Other Equipment $48,325.00
Other Prof & Tech Services $675,969.80
Other Property Services $454.85
Other Purchased Services $10,873.31
Other Rental Services $3,111.00
Other Repair & Maint Serv $61,639.05
Other Supplies $196,579.99
Other Vehicle & Equip Supplies $20,102.22
Paint & Painting Supplies $513.40
Postage & Freight Services $2,397.00
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $93,045.90
Radio Maint & Support Serv $189,816.21
Recycling Services $1,357.82
Software Maint & Support Serv $37,129.51
Solid Waste Services $3,945.31
Storm Drainage Services $12,795.90
Telephone Services $86,489.20
Tools & Related Supplies $89,688.26
Vehicle Parts $203,521.01
Vehicle Repair Services $89,338.61
Wastewater Services $23,335.50
Water $27,984.69
Worker Comp Premiums $621,933.28
Total: $ 5,710,752.38