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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 $3,261.85
Audit Services $15,559.26
Books & Periodicals $8,876.43
Building Improvements $31,716.00
Buildings $4,547.15
Cell Phones Services $770.00
City and Community Programs $18,393.60
Clothing Supplies $206,503.60
Communication Supplies $60,832.35
Computer Hardware $126,774.69
Computer Hardware - Capital $38,371.67
Computer Software $3,874.71
Conference and Travel $167,119.38
Construction Services $18,197.84
Contractual Labor $7,710.00
Copier Rental Services $8,455.53
Copy & Reproduction Services $6,131.82
Dues & Subscription Services $27,101.80
E-Mail & PDA Admin Services $16.10
Education & Training Services $3,079.83
Electricity $131,838.97
Employee Testing $17,782.76
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $335,600.80
Fleet Services Equip Charges $36,454.18
Food & Related Supplies $33,973.49
Furniture $15,210.55
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $221,368.55
Interest $110,917.88
Janitorial Services $29,108.17
Janitorial Supplies $41,830.94
Laundry Services $13,950.71
Legal Services $150.00
Machinery & Equipment Parts $13,985.71
Maintenance Contracts $15,979.83
Maintenance Materials $1,705.05
Meals - Business, Non Travel $20,970.00
Mileage $29,366.25
Motor Fuel, Oil & Grease $164,871.60
Motor Vehicles and Accessories $987,280.30
Natural Gas $51,764.40
Office Equipment $425.24
Office Equipment - Capital $33,198.99
Office Supplies $38,001.24
Other Capital Outlay $156,139.48
Other Chemical Supplies $11,666.22
Other Contingency $71,769.24
Other Equipment $51,709.00
Other Prof & Tech Services $718,125.99
Other Property Services $15,224.85
Other Purchased Services $13,925.49
Other Rental Services $3,733.00
Other Repair & Maint Serv $62,810.16
Other Supplies $229,569.50
Other Vehicle & Equip Supplies $20,102.22
Paint & Painting Supplies $527.86
Postage & Freight Services $3,640.76
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $142,046.97
Radio Maint & Support Serv $211,000.40
Recycling Services $1,583.59
Software Maint & Support Serv $37,241.41
Solid Waste Services $4,734.57
Storm Drainage Services $15,355.08
Telephone Services $105,817.96
Tools & Related Supplies $108,114.97
Vehicle Parts $262,036.63
Vehicle Repair Services $95,496.26
Wastewater Services $28,205.41
Water $34,002.76
Worker Comp Premiums $744,781.61
Total: $ 6,469,202.16