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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 $27,984.69
Wastewater Services $23,335.50
Vehicle Repair Services $89,338.61
Vehicle Parts $203,521.01
Tools & Related Supplies $89,688.26
Telephone Services $86,489.20
Storm Drainage Services $12,795.90
Solid Waste Services $3,945.31
Software Maint & Support Serv $37,129.51
Recycling Services $1,357.82
Radio Maint & Support Serv $189,816.21
Protective Gear & Supplies $93,045.90
Property Insurance Premiums $71,222.15
Principal $123,422.00
Postage & Freight Services $2,397.00
Paint & Painting Supplies $513.40
Other Vehicle & Equip Supplies $20,102.22
Other Supplies $196,579.99
Other Repair & Maint Serv $61,639.05
Other Rental Services $3,111.00
Other Purchased Services $10,873.31
Other Property Services $454.85
Other Prof & Tech Services $675,969.80
Other Equipment $48,325.00
Other Contingency $63,555.99
Other Chemical Supplies $7,329.98
Other Capital Outlay $156,139.48
Office Supplies $33,560.67
Office Equipment - Capital $13,639.90
Office Equipment $425.24
Natural Gas $47,806.86
Motor Vehicles and Accessories $976,121.64
Motor Fuel, Oil & Grease $116,686.43
Mileage $24,366.58
Meals - Business, Non Travel $17,203.05
Maintenance Materials $1,705.05
Maintenance Contracts $11,800.41
Machinery & Equipment Parts $13,497.71
Legal Services $150.00
Laundry Services $11,491.93
Janitorial Supplies $35,495.14
Janitorial Services $23,825.17
Interest $110,917.88
Health & Safety Supplies $183,183.87
Hardware Maint & Support Serv $18,619.20
Furniture $14,435.46
Food & Related Supplies $29,581.61
Fleet Services Equip Charges $27,875.42
Fire Tools & Equipment $292,357.38
Employees Liability Insurance $3,548.20
Employee Testing $17,342.76
Electricity $113,796.99
Education & Training Services $2,292.96
Dues & Subscription Services $22,436.32
Copy & Reproduction Services $5,759.11
Copier Rental Services $4,170.80
Contractual Labor $6,180.00
Conference and Travel $155,432.30
Computer Software $2,520.08
Computer Hardware - Capital $38,371.67
Computer Hardware $96,611.72
Communication Supplies $49,570.31
Clothing Supplies $195,266.48
City and Community Programs $16,427.94
Cell Phones Services $770.00
Buildings $4,547.15
Building Improvements $31,716.00
Books & Periodicals $7,377.49
Audit Services $9,077.78
Advertising Services $773.30
Total: $ 5,710,752.38