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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority (you are here)
Expense Type Amount
Fire Tools & Equipment $199,243.79
Other Prof & Tech Services $176,129.97
Clothing Supplies $139,170.57
Other Capital Outlay $109,831.48
Radio Maint & Support Serv $80,237.89
Health & Safety Supplies $69,408.94
Vehicle Parts $50,227.42
Other Contingency $44,996.62
Other Supplies $42,450.96
Conference and Travel $40,636.05
Protective Gear & Supplies $39,873.08
Motor Fuel, Oil & Grease $39,114.88
Computer Hardware - Capital $38,371.67
Electricity $29,836.56
Computer Hardware $23,695.50
Vehicle Repair Services $23,673.34
Motor Vehicles and Accessories $23,061.00
Tools & Related Supplies $22,150.38
Telephone Services $20,769.61
Other Repair & Maint Serv $19,855.53
Food & Related Supplies $12,287.26
Communication Supplies $11,711.67
Worker Comp Premiums $10,607.28
Natural Gas $10,111.84
Janitorial Supplies $9,499.85
Office Supplies $8,849.83
Audit Services $7,407.41
Office Equipment - Capital $7,128.00
Mileage $7,016.02
Dues & Subscription Services $6,902.68
Fleet Services Equip Charges $6,226.92
Water $5,981.59
Meals - Business, Non Travel $5,693.31
Maintenance Contracts $5,426.99
Janitorial Services $5,387.17
Wastewater Services $4,609.69
Laundry Services $3,888.75
Books & Periodicals $3,580.48
Storm Drainage Services $3,412.24
Furniture $3,287.57
Other Purchased Services $3,006.64
Other Vehicle & Equip Supplies $2,825.17
Copy & Reproduction Services $2,549.22
Copier Rental Services $1,775.86
Maintenance Materials $1,685.05
Other Rental Services $1,621.00
Computer Software $1,406.04
Other Chemical Supplies $1,381.16
City and Community Programs $1,359.80
Solid Waste Services $1,131.28
Postage & Freight Services $1,124.42
Machinery & Equipment Parts $1,005.51
Buildings $977.15
Contractual Labor $870.00
Employee Testing $644.28
Other Property Services $454.85
Paint & Painting Supplies $436.84
Recycling Services $417.92
Software Maint & Support Serv $400.00
Education & Training Services $269.90
Property Insurance Premiums $253.24
Cell Phones Services $220.00
Office Equipment $114.77
Total: $ 1,397,681.89