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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
Worker Comp Premiums $491,229.25
Water $16,812.18
Wastewater Services $13,403.96
Vehicle Repair Services $79,112.84
Vehicle Parts $129,664.39
Tools & Related Supplies $70,972.31
Telephone Services $65,368.14
Storm Drainage Services $9,383.66
Solid Waste Services $3,324.30
Software Maint & Support Serv $23,942.98
Recycling Services $1,132.23
Radio Maint & Support Serv $158,671.14
Protective Gear & Supplies $58,997.35
Property Insurance Premiums $71,222.15
Principal $123,422.00
Postage & Freight Services $1,731.19
Paint & Painting Supplies $513.40
Other Vehicle & Equip Supplies $20,102.22
Other Supplies $140,776.79
Other Repair & Maint Serv $48,961.04
Other Rental Services $2,601.00
Other Purchased Services $9,616.59
Other Property Services $454.85
Other Prof & Tech Services $548,211.39
Other Contingency $63,555.99
Other Chemical Supplies $4,077.59
Other Capital Outlay $111,210.48
Office Supplies $24,576.89
Office Equipment - Capital $13,639.90
Office Equipment $425.24
Natural Gas $43,996.58
Motor Vehicles and Accessories $460,704.56
Motor Fuel, Oil & Grease $88,291.11
Mileage $18,292.45
Meals - Business, Non Travel $12,520.49
Maintenance Materials $1,705.05
Maintenance Contracts $11,301.03
Machinery & Equipment Parts $11,395.49
Legal Services $150.00
Laundry Services $8,539.02
Janitorial Supplies $27,385.01
Janitorial Services $16,237.17
Interest $110,917.88
Health & Safety Supplies $164,673.04
Hardware Maint & Support Serv $18,619.20
Furniture $12,067.52
Food & Related Supplies $24,107.39
Fleet Services Equip Charges $21,054.49
Fire Tools & Equipment $278,763.45
Employees Liability Insurance $3,548.20
Employee Testing $9,768.90
Electricity $81,257.52
Education & Training Services $1,756.61
Dues & Subscription Services $18,331.01
Copy & Reproduction Services $5,193.96
Copier Rental Services $3,057.04
Contractual Labor $4,105.00
Conference and Travel $125,069.48
Computer Software $2,439.08
Computer Hardware - Capital $38,371.67
Computer Hardware $67,083.14
Communication Supplies $40,705.02
Clothing Supplies $171,227.74
City and Community Programs $12,305.02
Cell Phones Services $605.00
Buildings $4,547.15
Building Improvements $31,716.00
Books & Periodicals $6,422.86
Audit Services $8,200.00
Advertising Services $696.50
Total: $ 4,274,241.27