Website home about our city

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 $205,227.24
Other Prof & Tech Services $184,619.89
Clothing Supplies $145,003.55
Other Capital Outlay $110,210.48
Radio Maint & Support Serv $84,362.89
Health & Safety Supplies $80,768.92
Vehicle Parts $56,624.49
Other Supplies $55,679.03
Other Contingency $55,156.62
Computer Hardware $54,173.93
Conference and Travel $48,738.57
Motor Fuel, Oil & Grease $47,842.43
Protective Gear & Supplies $42,147.08
Computer Hardware - Capital $38,371.67
Electricity $36,540.14
Telephone Services $26,686.19
Tools & Related Supplies $25,477.09
Vehicle Repair Services $24,144.08
Other Repair & Maint Serv $23,138.59
Motor Vehicles and Accessories $23,061.00
Natural Gas $16,064.31
Communication Supplies $14,535.15
Food & Related Supplies $13,768.56
Worker Comp Premiums $11,794.74
Office Supplies $11,764.21
Janitorial Supplies $10,967.47
Mileage $8,043.46
Audit Services $7,407.41
Dues & Subscription Services $7,251.88
Maintenance Contracts $7,235.18
Office Equipment - Capital $7,128.00
Water $6,919.56
Fleet Services Equip Charges $6,349.34
Meals - Business, Non Travel $6,242.53
Janitorial Services $6,182.17
Wastewater Services $5,278.61
Laundry Services $4,406.18
Storm Drainage Services $4,265.30
Books & Periodicals $3,741.00
Employees Liability Insurance $3,548.20
Furniture $3,547.64
Other Vehicle & Equip Supplies $3,262.97
Other Purchased Services $3,006.64
Copy & Reproduction Services $2,721.78
Other Chemical Supplies $2,571.16
Software Maint & Support Serv $2,200.00
Contractual Labor $1,935.00
Copier Rental Services $1,794.96
City and Community Programs $1,699.75
Maintenance Materials $1,685.05
Other Rental Services $1,621.00
Computer Software $1,406.04
Solid Waste Services $1,319.97
Employee Testing $1,304.28
Postage & Freight Services $1,140.29
Machinery & Equipment Parts $1,005.51
Buildings $977.15
Education & Training Services $819.90
Recycling Services $496.21
Other Property Services $454.85
Paint & Painting Supplies $436.84
Cell Phones Services $275.00
Property Insurance Premiums $253.24
Office Equipment $114.77
Total: $ 1,566,917.14