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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $696.50
Audit Services $7,407.41
Books & Periodicals $5,754.24
Building Improvements $31,716.00
Buildings $3,427.15
Cell Phones Services $550.00
City and Community Programs $3,932.28
Clothing Supplies $173,201.43
Communication Supplies $40,460.21
Computer Hardware $60,300.57
Computer Hardware - Capital $38,371.67
Computer Software $2,055.58
Conference and Travel $111,169.93
Contractual Labor $3,610.00
Copier Rental Services $3,455.51
Copy & Reproduction Services $5,240.46
Dues & Subscription Services $17,734.01
Education & Training Services $2,292.96
Electricity $71,268.65
Employee Testing $9,749.95
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $274,993.24
Fleet Services Equip Charges $15,516.54
Food & Related Supplies $21,797.93
Furniture $11,987.57
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $164,643.45
Interest $110,917.88
Janitorial Services $16,183.17
Janitorial Supplies $23,641.32
Laundry Services $8,134.02
Legal Services $150.00
Machinery & Equipment Parts $11,358.50
Maintenance Contracts $9,295.05
Maintenance Materials $1,705.05
Meals - Business, Non Travel $12,848.42
Mileage $17,564.16
Motor Fuel, Oil & Grease $86,462.18
Motor Vehicles and Accessories $460,704.56
Natural Gas $44,169.38
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $25,680.45
Other Capital Outlay $110,210.48
Other Chemical Supplies $5,503.92
Other Contingency $63,555.99
Other Prof & Tech Services $488,600.20
Other Property Services $454.85
Other Purchased Services $10,873.31
Other Rental Services $2,601.00
Other Repair & Maint Serv $46,159.75
Other Supplies $127,646.09
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,542.65
Principal $123,422.00
Property Insurance Premiums $70,222.15
Protective Gear & Supplies $52,622.00
Radio Maint & Support Serv $113,123.42
Recycling Services $915.78
Software Maint & Support Serv $23,942.98
Solid Waste Services $2,525.69
Storm Drainage Services $8,530.60
Telephone Services $60,444.43
Tools & Related Supplies $73,556.80
Vehicle Parts $136,315.65
Vehicle Repair Services $60,153.81
Wastewater Services $11,266.23
Water $13,329.16
Worker Comp Premiums $491,229.25
Total: $ 4,060,342.56