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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 $491,229.25
Water $19,078.34
Wastewater Services $15,723.01
Vehicle Repair Services $79,337.84
Vehicle Parts $154,071.98
Tools & Related Supplies $76,733.05
Telephone Services $71,486.17
Storm Drainage Services $10,236.72
Solid Waste Services $3,324.30
Software Maint & Support Serv $23,942.98
Recycling Services $1,147.50
Radio Maint & Support Serv $158,671.14
Protective Gear & Supplies $58,997.35
Property Insurance Premiums $71,222.15
Principal $123,422.00
Postage & Freight Services $1,810.20
Paint & Painting Supplies $513.40
Other Vehicle & Equip Supplies $20,102.22
Other Supplies $148,353.47
Other Repair & Maint Serv $51,464.87
Other Rental Services $2,601.00
Other Purchased Services $10,873.31
Other Property Services $454.85
Other Prof & Tech Services $556,291.27
Other Contingency $63,555.99
Other Chemical Supplies $5,605.92
Other Capital Outlay $111,210.48
Office Supplies $27,250.60
Office Equipment - Capital $13,639.90
Office Equipment $425.24
Natural Gas $45,917.04
Motor Vehicles and Accessories $460,704.56
Motor Fuel, Oil & Grease $95,012.98
Mileage $20,028.58
Meals - Business, Non Travel $14,098.40
Maintenance Materials $1,705.05
Maintenance Contracts $11,301.03
Machinery & Equipment Parts $11,872.71
Legal Services $150.00
Laundry Services $9,291.30
Janitorial Supplies $30,026.10
Janitorial Services $17,998.17
Interest $110,917.88
Health & Safety Supplies $168,190.09
Hardware Maint & Support Serv $18,619.20
Furniture $12,067.52
Food & Related Supplies $24,696.15
Fleet Services Equip Charges $21,156.51
Fire Tools & Equipment $278,901.17
Employees Liability Insurance $3,548.20
Employee Testing $9,788.90
Electricity $88,499.63
Education & Training Services $2,292.96
Dues & Subscription Services $19,064.96
Copy & Reproduction Services $5,240.46
Copier Rental Services $3,455.51
Contractual Labor $4,105.00
Conference and Travel $141,514.73
Computer Software $2,439.08
Computer Hardware - Capital $38,371.67
Computer Hardware $68,692.82
Communication Supplies $41,101.71
Clothing Supplies $180,527.94
City and Community Programs $12,805.59
Cell Phones Services $660.00
Buildings $4,547.15
Building Improvements $31,716.00
Books & Periodicals $6,781.30
Audit Services $8,200.00
Advertising Services $696.50
Total: $ 4,399,481.05