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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 $12,350.38
Water $13,670.19
Wastewater Services $10,438.61
Vehicle Repair Services $45,471.42
Vehicle Parts $89,753.33
Tools & Related Supplies $56,681.53
Telephone Services $43,428.07
Storm Drainage Services $6,824.48
Solid Waste Services $2,118.58
Software Maint & Support Serv $7,544.98
Recycling Services $758.47
Radio Maint & Support Serv $138,114.81
Protective Gear & Supplies $54,373.13
Property Insurance Premiums $1,833.85
Postage & Freight Services $1,630.64
Paint & Painting Supplies $513.40
Other Vehicle & Equip Supplies $18,601.65
Other Supplies $94,603.29
Other Repair & Maint Serv $31,850.57
Other Rental Services $1,646.00
Other Purchased Services $3,006.64
Other Property Services $454.85
Other Prof & Tech Services $284,017.92
Other Contingency $58,256.62
Other Chemical Supplies $3,840.59
Other Capital Outlay $111,210.48
Office Supplies $16,133.37
Office Equipment - Capital $8,726.92
Office Equipment $425.24
Natural Gas $26,076.42
Motor Vehicles and Accessories $23,061.00
Motor Fuel, Oil & Grease $63,721.23
Mileage $12,260.58
Meals - Business, Non Travel $8,527.58
Maintenance Materials $1,705.05
Maintenance Contracts $10,314.53
Machinery & Equipment Parts $1,519.72
Legal Services $150.00
Laundry Services $6,467.57
Janitorial Supplies $22,124.34
Janitorial Services $10,754.17
Health & Safety Supplies $146,983.40
Furniture $10,272.58
Food & Related Supplies $19,636.32
Fleet Services Equip Charges $17,033.97
Fire Tools & Equipment $214,607.54
Employees Liability Insurance $3,548.20
Employee Testing $5,708.18
Electricity $60,786.78
Education & Training Services $1,406.61
Dues & Subscription Services $10,178.97
Copy & Reproduction Services $2,831.97
Copier Rental Services $1,933.15
Contractual Labor $2,430.00
Conference and Travel $95,847.83
Computer Software $2,439.08
Computer Hardware - Capital $38,371.67
Computer Hardware $65,694.83
Communication Supplies $16,978.02
Clothing Supplies $156,740.85
City and Community Programs $11,252.96
Cell Phones Services $440.00
Buildings $2,097.15
Books & Periodicals $6,144.78
Audit Services $8,200.00
Advertising Services $696.50
Total: $ 2,207,223.54