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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
Other Prof & Tech Services $156,610.38
Clothing Supplies $70,513.99
Radio Maint & Support Serv $60,564.55
Conference and Travel $49,507.98
Fire Tools & Equipment $48,786.29
Other Supplies $47,871.63
Vehicle Parts $42,790.27
Other Contingency $39,641.58
Computer Hardware - Capital $38,371.67
Health & Safety Supplies $35,983.01
Electricity $34,213.10
Vehicle Repair Services $33,804.39
Computer Hardware $27,264.55
Motor Fuel, Oil & Grease $25,148.44
Telephone Services $21,358.15
Protective Gear & Supplies $16,831.54
Tools & Related Supplies $12,589.40
Other Repair & Maint Serv $12,583.88
Food & Related Supplies $10,622.23
Water $9,734.33
City and Community Programs $9,553.21
Janitorial Supplies $8,827.60
Worker Comp Premiums $8,501.28
Audit Services $8,200.00
Fleet Services Equip Charges $7,854.74
Wastewater Services $7,461.40
Office Equipment - Capital $7,128.00
Mileage $6,559.73
Janitorial Services $5,337.00
Other Vehicle & Equip Supplies $5,324.61
Maintenance Contracts $5,005.97
Office Supplies $4,197.72
Dues & Subscription Services $3,939.82
Natural Gas $3,882.86
Meals - Business, Non Travel $3,591.78
Storm Drainage Services $3,412.24
Communication Supplies $3,204.50
Laundry Services $3,061.31
Other Capital Outlay $3,041.58
Copy & Reproduction Services $2,298.78
Buildings $2,097.15
Books & Periodicals $1,881.58
Copier Rental Services $1,614.00
Solid Waste Services $1,534.85
Machinery & Equipment Parts $1,311.13
Property Insurance Premiums $1,253.24
Computer Software $1,178.54
Furniture $1,059.71
Other Rental Services $677.00
Employee Testing $638.95
Recycling Services $532.04
Contractual Labor $495.00
Other Property Services $454.85
Other Chemical Supplies $348.78
Postage & Freight Services $286.34
Cell Phones Services $220.00
Paint & Painting Supplies $76.56
Total: $ 920,835.21