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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Motor Vehicles and Accessories $2,170,755.69
Worker Comp Premiums $1,276,999.75
Other Prof & Tech Services $787,633.51
Clothing Supplies $410,168.90
Vehicle Parts $319,190.56
Health & Safety Supplies $297,039.68
Radio Maint & Support Serv $265,421.92
Other Supplies $263,874.98
Principal $262,190.00
Conference and Travel $259,194.82
Computer Hardware - Capital $253,332.06
Fire Tools & Equipment $226,818.96
Interest $206,458.37
Motor Fuel, Oil & Grease $184,928.88
Electricity $178,301.40
Tools & Related Supplies $177,537.72
Telephone Services $163,725.37
Computer Hardware $144,664.41
Other Capital Outlay $142,628.38
Vehicle Repair Services $138,190.28
Protective Gear & Supplies $117,459.43
Other Repair & Maint Serv $100,440.01
Natural Gas $96,012.16
Software Maint & Support Serv $93,463.66
Traffic Control Services $61,248.00
Janitorial Supplies $56,933.82
Hardware Maint & Support Serv $54,408.51
Dues & Subscription Services $52,822.31
Mileage $49,050.24
Other Contingency $48,675.09
Food & Related Supplies $48,160.29
Maintenance Contracts $40,297.56
Water $38,880.53
Fleet Services Equip Charges $35,428.61
Employees Liability Insurance $32,937.49
Office Supplies $32,863.57
Employee Testing $30,842.20
Wastewater Services $28,217.86
Education & Training Services $26,023.98
Furniture $23,274.19
Janitorial Services $21,969.50
Meals - Business, Non Travel $21,026.75
Storm Drainage Services $20,417.16
Computer Software $18,648.59
City and Community Programs $17,945.23
Audit Services $15,700.00
Buildings $15,183.88
Other Purchased Services $14,303.04
Laundry Services $14,246.41
Communication Supplies $13,396.76
Copy & Reproduction Services $13,056.58
Copier Rental Services $12,340.55
Books & Periodicals $10,400.53
Machinery & Equipment Parts $10,029.90
Office Equipment - Capital $7,478.35
Other Vehicle & Equip Supplies $7,132.63
Other Rental Services $6,776.00
Solid Waste Services $6,735.41
Postage & Freight Services $6,501.29
Computer Software - Capital $6,250.00
Contractual Labor $6,240.25
Construction Contracts $5,377.00
Office Equipment $4,378.51
Project Management Services $3,825.00
Other Chemical Supplies $3,141.50
Recycling Services $2,917.12
Cell Phones Services $1,870.00
Property Insurance Premiums $1,606.01
Maintenance Materials $885.69
Other Property Services $704.85
Procurement Card Default $387.38
Other Equipment $92.80
Paint & Painting Supplies $76.56
Total: $ 9,487,536.38