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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 $621,933.28
Water $26,112.33
Wastewater Services $20,767.17
Vehicle Repair Services $88,601.54
Vehicle Parts $180,364.97
Tools & Related Supplies $82,505.71
Telephone Services $80,529.30
Storm Drainage Services $11,942.84
Solid Waste Services $3,742.64
Software Maint & Support Serv $37,129.51
Recycling Services $1,247.02
Radio Maint & Support Serv $192,328.52
Protective Gear & Supplies $65,891.20
Property Insurance Premiums $71,222.15
Principal $123,422.00
Postage & Freight Services $2,283.74
Paint & Painting Supplies $513.40
Other Vehicle & Equip Supplies $20,102.22
Other Supplies $183,813.57
Other Repair & Maint Serv $60,974.19
Other Rental Services $2,603.00
Other Purchased Services $10,873.31
Other Property Services $454.85
Other Prof & Tech Services $633,554.38
Other Equipment $48,325.00
Other Contingency $63,555.99
Other Chemical Supplies $6,079.25
Other Capital Outlay $155,189.48
Office Supplies $30,395.05
Office Equipment - Capital $13,639.90
Office Equipment $425.24
Natural Gas $47,262.79
Motor Vehicles and Accessories $946,181.64
Motor Fuel, Oil & Grease $107,305.27
Mileage $23,076.28
Meals - Business, Non Travel $16,363.97
Maintenance Materials $1,705.05
Maintenance Contracts $11,301.03
Machinery & Equipment Parts $13,497.71
Legal Services $150.00
Laundry Services $10,781.31
Janitorial Supplies $32,834.77
Janitorial Services $23,825.17
Interest $110,917.88
Health & Safety Supplies $177,015.99
Hardware Maint & Support Serv $18,619.20
Furniture $13,296.49
Food & Related Supplies $27,348.98
Fleet Services Equip Charges $22,842.71
Fire Tools & Equipment $285,795.05
Employees Liability Insurance $3,548.20
Employee Testing $17,342.76
Electricity $105,927.07
Education & Training Services $2,292.96
Dues & Subscription Services $20,579.87
Copy & Reproduction Services $5,366.65
Copier Rental Services $3,455.51
Contractual Labor $6,330.00
Conference and Travel $148,790.00
Computer Software $2,520.08
Computer Hardware - Capital $38,371.67
Computer Hardware $71,087.59
Communication Supplies $44,487.92
Clothing Supplies $188,318.86
City and Community Programs $13,485.49
Cell Phones Services $770.00
Buildings $4,547.15
Building Improvements $31,716.00
Books & Periodicals $6,984.85
Audit Services $9,077.78
Advertising Services $923.30
Total: $ 5,456,567.75