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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 $482,727.97
Water $6,021.46
Wastewater Services $5,242.31
Vehicle Repair Services $44,898.45
Vehicle Parts $74,795.11
Tools & Related Supplies $56,673.92
Telephone Services $38,828.75
Storm Drainage Services $5,118.36
Solid Waste Services $1,571.45
Software Maint & Support Serv $23,942.98
Recycling Services $585.19
Radio Maint & Support Serv $54,477.36
Protective Gear & Supplies $19,414.41
Property Insurance Premiums $69,968.91
Principal $123,422.00
Postage & Freight Services $1,258.78
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $85,419.30
Other Repair & Maint Serv $33,694.64
Other Rental Services $1,924.00
Other Purchased Services $6,882.63
Other Prof & Tech Services $354,915.01
Other Contingency $23,914.41
Other Chemical Supplies $3,118.62
Other Capital Outlay $8,168.90
Office Supplies $18,426.70
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $35,150.49
Motor Vehicles and Accessories $460,704.56
Motor Fuel, Oil & Grease $50,080.09
Mileage $10,142.16
Meals - Business, Non Travel $8,527.38
Maintenance Materials $1,476.47
Maintenance Contracts $5,998.06
Machinery & Equipment Parts $9,875.77
Legal Services $150.00
Laundry Services $4,838.43
Janitorial Supplies $14,067.23
Janitorial Services $10,823.97
Interest $110,917.88
Health & Safety Supplies $125,054.53
Hardware Maint & Support Serv $18,619.20
Furniture $10,017.84
Food & Related Supplies $11,872.29
Fleet Services Equip Charges $12,493.16
Fire Tools & Equipment $99,298.75
Employees Liability Insurance $3,548.20
Employee Testing $9,085.67
Electricity $39,883.18
Education & Training Services $1,486.71
Dues & Subscription Services $11,987.83
Copy & Reproduction Services $2,750.24
Copier Rental Services $1,443.04
Contractual Labor $2,740.00
Conference and Travel $68,935.71
Computer Software $1,260.54
Computer Hardware $38,116.73
Communication Supplies $37,398.72
Clothing Supplies $32,202.55
City and Community Programs $2,411.86
Cell Phones Services $330.00
Buildings $2,450.00
Building Improvements $31,716.00
Books & Periodicals $4,084.98
Advertising Services $696.50
Total: $ 2,860,199.93