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