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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Prof & Tech Services $140,811.17
Radio Maint & Support Serv $45,547.72
Conference and Travel $42,024.34
Other Contingency $39,641.58
Other Supplies $34,408.18
Vehicle Repair Services $33,027.51
Vehicle Parts $29,426.90
Electricity $26,886.83
Fire Tools & Equipment $24,007.81
Computer Hardware $22,442.85
Health & Safety Supplies $21,847.12
Clothing Supplies $19,974.94
Motor Fuel, Oil & Grease $17,684.14
Protective Gear & Supplies $17,430.89
Telephone Services $16,182.53
Tools & Related Supplies $9,825.97
Other Repair & Maint Serv $9,231.46
City and Community Programs $9,213.26
Food & Related Supplies $9,105.07
Worker Comp Premiums $8,501.28
Water $8,390.92
Janitorial Supplies $7,996.66
Fleet Services Equip Charges $7,793.16
Office Equipment - Capital $7,128.00
Wastewater Services $6,224.28
Mileage $5,594.04
Other Vehicle & Equip Supplies $5,324.61
Maintenance Contracts $5,005.97
Janitorial Services $3,576.00
Dues & Subscription Services $3,012.49
Meals - Business, Non Travel $2,877.81
Office Supplies $2,735.83
Natural Gas $2,667.93
Storm Drainage Services $2,559.18
Laundry Services $2,054.94
Copy & Reproduction Services $2,046.50
Books & Periodicals $1,795.74
Buildings $1,120.00
Other Capital Outlay $1,000.00
Property Insurance Premiums $1,000.00
Solid Waste Services $982.76
Computer Software $908.50
Communication Supplies $843.50
Furniture $819.81
Audit Services $792.59
Other Rental Services $677.00
Machinery & Equipment Parts $514.21
Contractual Labor $495.00
Other Property Services $454.85
Recycling Services $353.68
Employee Testing $338.95
Postage & Freight Services $267.55
Cell Phones Services $165.00
Other Chemical Supplies $102.00
Paint & Painting Supplies $76.56
Total: $ 664,917.57