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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 $67,691.07
Radio Maint & Support Serv $45,547.72
Conference and Travel $30,344.80
Other Supplies $20,707.38
Vehicle Repair Services $19,184.03
Vehicle Parts $17,756.33
Electricity $17,230.98
Telephone Services $11,041.74
City and Community Programs $8,873.31
Motor Fuel, Oil & Grease $8,550.80
Computer Hardware $8,392.25
Clothing Supplies $7,326.51
Janitorial Supplies $6,384.78
Protective Gear & Supplies $6,375.35
Water $5,749.18
Fleet Services Equip Charges $5,639.97
Other Vehicle & Equip Supplies $5,324.61
Other Repair & Maint Serv $5,305.12
Wastewater Services $4,456.78
Fire Tools & Equipment $3,907.93
Health & Safety Supplies $3,546.64
Tools & Related Supplies $3,176.25
Food & Related Supplies $2,898.22
Mileage $2,464.42
Maintenance Contracts $2,005.98
Janitorial Services $1,815.00
Natural Gas $1,747.66
Storm Drainage Services $1,706.12
Office Supplies $1,570.15
Dues & Subscription Services $1,330.95
Meals - Business, Non Travel $1,249.98
Laundry Services $1,157.28
Buildings $1,120.00
Books & Periodicals $1,027.06
Property Insurance Premiums $1,000.00
Other Capital Outlay $1,000.00
Solid Waste Services $798.61
Audit Services $792.59
Communication Supplies $641.50
Machinery & Equipment Parts $514.21
Contractual Labor $495.00
Computer Software $383.50
Postage & Freight Services $267.55
Recycling Services $231.72
Cell Phones Services $110.00
Other Chemical Supplies $102.00
Furniture $79.95
Paint & Painting Supplies $76.56
Employee Testing $38.95
Total: $ 339,138.49