Website home about our city

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 $8,501.28
Water $9,734.33
Wastewater Services $7,461.40
Vehicle Repair Services $33,804.39
Vehicle Parts $42,790.27
Tools & Related Supplies $12,589.40
Telephone Services $21,358.15
Storm Drainage Services $3,412.24
Solid Waste Services $1,534.85
Recycling Services $532.04
Radio Maint & Support Serv $60,564.55
Protective Gear & Supplies $16,831.54
Property Insurance Premiums $1,253.24
Postage & Freight Services $286.34
Paint & Painting Supplies $76.56
Other Vehicle & Equip Supplies $5,324.61
Other Supplies $47,871.63
Other Repair & Maint Serv $12,583.88
Other Rental Services $677.00
Other Property Services $454.85
Other Prof & Tech Services $156,610.38
Other Contingency $39,641.58
Other Chemical Supplies $348.78
Other Capital Outlay $3,041.58
Office Supplies $4,197.72
Office Equipment - Capital $7,128.00
Natural Gas $3,882.86
Motor Fuel, Oil & Grease $25,148.44
Mileage $6,559.73
Meals - Business, Non Travel $3,591.78
Maintenance Contracts $5,005.97
Machinery & Equipment Parts $1,311.13
Laundry Services $3,061.31
Janitorial Supplies $8,827.60
Janitorial Services $5,337.00
Health & Safety Supplies $35,983.01
Furniture $1,059.71
Food & Related Supplies $10,622.23
Fleet Services Equip Charges $7,854.74
Fire Tools & Equipment $48,786.29
Employee Testing $638.95
Electricity $34,213.10
Dues & Subscription Services $3,939.82
Copy & Reproduction Services $2,298.78
Copier Rental Services $1,614.00
Contractual Labor $495.00
Conference and Travel $49,507.98
Computer Software $1,178.54
Computer Hardware - Capital $38,371.67
Computer Hardware $27,264.55
Communication Supplies $3,204.50
Clothing Supplies $70,513.99
City and Community Programs $9,553.21
Cell Phones Services $220.00
Buildings $2,097.15
Books & Periodicals $1,881.58
Audit Services $8,200.00
Total: $ 920,835.21