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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 $621,933.28
Water $23,486.31
Wastewater Services $18,501.07
Vehicle Repair Services $82,272.04
Vehicle Parts $172,544.15
Tools & Related Supplies $80,102.41
Telephone Services $77,231.10
Storm Drainage Services $11,089.78
Solid Waste Services $3,742.64
Software Maint & Support Serv $37,129.51
Recycling Services $1,247.02
Radio Maint & Support Serv $176,328.52
Protective Gear & Supplies $66,132.70
Property Insurance Premiums $71,222.15
Principal $123,422.00
Postage & Freight Services $1,983.64
Paint & Painting Supplies $513.40
Other Vehicle & Equip Supplies $20,102.22
Other Supplies $161,946.50
Other Repair & Maint Serv $53,863.15
Other Rental Services $2,603.00
Other Purchased Services $10,873.31
Other Property Services $454.85
Other Prof & Tech Services $592,044.80
Other Contingency $63,555.99
Other Chemical Supplies $5,872.55
Other Capital Outlay $111,210.48
Office Supplies $28,808.10
Office Equipment - Capital $13,639.90
Office Equipment $425.24
Natural Gas $46,538.64
Motor Vehicles and Accessories $496,044.69
Motor Fuel, Oil & Grease $108,008.43
Mileage $21,408.70
Meals - Business, Non Travel $15,420.80
Maintenance Materials $1,705.05
Maintenance Contracts $11,301.03
Machinery & Equipment Parts $13,497.71
Legal Services $150.00
Laundry Services $9,986.45
Janitorial Supplies $30,654.60
Janitorial Services $19,759.17
Interest $110,917.88
Health & Safety Supplies $175,294.13
Hardware Maint & Support Serv $18,619.20
Furniture $12,847.49
Food & Related Supplies $25,669.15
Fleet Services Equip Charges $21,177.51
Fire Tools & Equipment $280,786.03
Employees Liability Insurance $3,548.20
Employee Testing $13,467.81
Electricity $96,792.14
Education & Training Services $2,292.96
Dues & Subscription Services $20,083.83
Copy & Reproduction Services $5,320.15
Copier Rental Services $3,455.51
Contractual Labor $5,835.00
Conference and Travel $146,698.20
Computer Software $2,490.13
Computer Hardware - Capital $38,371.67
Computer Hardware $69,055.59
Communication Supplies $43,139.21
Clothing Supplies $183,585.25
City and Community Programs $13,145.54
Cell Phones Services $715.00
Buildings $4,547.15
Building Improvements $31,716.00
Books & Periodicals $6,984.85
Audit Services $8,200.00
Advertising Services $696.50
Total: $ 4,754,209.16