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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 $11,794.74
Water $12,668.74
Wastewater Services $9,735.39
Vehicle Repair Services $43,328.11
Vehicle Parts $74,380.82
Tools & Related Supplies $28,653.34
Telephone Services $37,727.93
Storm Drainage Services $5,971.42
Solid Waste Services $2,118.58
Software Maint & Support Serv $2,200.00
Recycling Services $727.93
Radio Maint & Support Serv $129,910.61
Protective Gear & Supplies $48,522.43
Property Insurance Premiums $1,253.24
Postage & Freight Services $1,407.84
Paint & Painting Supplies $513.40
Other Vehicle & Equip Supplies $8,587.58
Other Supplies $76,386.41
Other Repair & Maint Serv $28,443.71
Other Rental Services $1,621.00
Other Purchased Services $3,006.64
Other Property Services $454.85
Other Prof & Tech Services $252,310.96
Other Contingency $55,156.62
Other Chemical Supplies $2,673.16
Other Capital Outlay $111,210.48
Office Supplies $13,334.36
Office Equipment - Capital $7,128.00
Office Equipment $114.77
Natural Gas $17,811.97
Motor Vehicles and Accessories $23,061.00
Motor Fuel, Oil & Grease $56,393.23
Mileage $10,507.88
Meals - Business, Non Travel $7,492.51
Maintenance Materials $1,685.05
Maintenance Contracts $9,241.16
Machinery & Equipment Parts $1,519.72
Laundry Services $5,563.46
Janitorial Supplies $17,352.25
Janitorial Services $7,997.17
Health & Safety Supplies $84,315.56
Furniture $3,627.59
Food & Related Supplies $16,666.78
Fleet Services Equip Charges $11,989.31
Fire Tools & Equipment $209,135.17
Employees Liability Insurance $3,548.20
Employee Testing $1,343.23
Electricity $53,771.12
Education & Training Services $819.90
Dues & Subscription Services $8,582.83
Copy & Reproduction Services $2,721.78
Copier Rental Services $1,794.96
Contractual Labor $2,430.00
Conference and Travel $79,083.37
Computer Software $1,789.54
Computer Hardware - Capital $38,371.67
Computer Hardware $62,566.18
Communication Supplies $15,176.65
Clothing Supplies $152,330.06
City and Community Programs $10,573.06
Cell Phones Services $385.00
Buildings $2,097.15
Books & Periodicals $4,768.06
Audit Services $8,200.00
Total: $ 1,906,055.63