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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $484,811.12
Water $15,553.65
Wastewater Services $12,103.05
Vehicle Repair Services $78,535.84
Vehicle Parts $109,851.11
Tools & Related Supplies $66,632.98
Telephone Services $59,222.05
Storm Drainage Services $8,530.60
Solid Waste Services $2,725.61
Software Maint & Support Serv $23,942.98
Recycling Services $892.72
Radio Maint & Support Serv $153,131.64
Protective Gear & Supplies $58,997.35
Property Insurance Premiums $71,222.15
Principal $123,422.00
Postage & Freight Services $1,668.63
Paint & Painting Supplies $513.40
Other Vehicle & Equip Supplies $20,102.22
Other Supplies $124,863.81
Other Repair & Maint Serv $40,803.61
Other Rental Services $2,046.00
Other Purchased Services $7,756.64
Other Property Services $454.85
Other Prof & Tech Services $480,919.56
Other Contingency $62,876.95
Other Chemical Supplies $3,840.59
Other Capital Outlay $111,210.48
Office Supplies $21,870.21
Office Equipment - Capital $13,639.90
Office Equipment $425.24
Natural Gas $41,773.50
Motor Vehicles and Accessories $258,523.20
Motor Fuel, Oil & Grease $74,383.83
Mileage $16,717.88
Meals - Business, Non Travel $11,507.02
Maintenance Materials $1,705.05
Maintenance Contracts $11,301.03
Machinery & Equipment Parts $11,395.49
Legal Services $150.00
Laundry Services $7,853.22
Janitorial Supplies $25,017.91
Janitorial Services $13,681.17
Interest $110,917.88
Health & Safety Supplies $155,012.98
Hardware Maint & Support Serv $18,619.20
Furniture $11,287.55
Food & Related Supplies $21,553.38
Fleet Services Equip Charges $17,324.71
Fire Tools & Equipment $259,730.86
Employees Liability Insurance $3,548.20
Employee Testing $8,648.90
Electricity $75,205.80
Education & Training Services $1,406.61
Dues & Subscription Services $17,787.47
Copy & Reproduction Services $5,015.39
Copier Rental Services $2,533.11
Contractual Labor $3,895.00
Conference and Travel $117,174.35
Computer Software $2,439.08
Computer Hardware - Capital $38,371.67
Computer Hardware $66,580.93
Communication Supplies $38,250.97
Clothing Supplies $160,982.53
City and Community Programs $11,625.12
Cell Phones Services $550.00
Buildings $4,547.15
Building Improvements $31,716.00
Books & Periodicals $6,422.86
Audit Services $8,200.00
Advertising Services $696.50
Total: $ 3,836,620.44