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
Worker Comp Premiums $484,811.12
Water $8,807.52
Wastewater Services $6,857.36
Vehicle Repair Services $29,202.82
Vehicle Parts $88,816.46
Tools & Related Supplies $55,423.60
Telephone Services $38,337.67
Storm Drainage Services $5,971.42
Solid Waste Services $1,927.00
Software Maint & Support Serv $23,942.98
Recycling Services $661.00
Radio Maint & Support Serv $92,567.09
Protective Gear & Supplies $52,622.00
Property Insurance Premiums $70,222.15
Postage & Freight Services $1,393.48
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $88,144.01
Other Repair & Maint Serv $28,665.18
Other Rental Services $2,046.00
Other Purchased Services $2,951.64
Other Property Services $454.85
Other Prof & Tech Services $398,803.09
Other Contingency $62,856.62
Other Chemical Supplies $3,738.59
Other Capital Outlay $110,210.48
Office Supplies $16,625.03
Office Equipment - Capital $13,639.90
Office Equipment $425.24
Natural Gas $36,235.19
Motor Vehicles and Accessories $254,234.30
Motor Fuel, Oil & Grease $60,058.59
Mileage $10,641.73
Meals - Business, Non Travel $7,913.31
Maintenance Materials $1,705.05
Maintenance Contracts $9,295.05
Machinery & Equipment Parts $1,036.51
Legal Services $150.00
Laundry Services $6,592.01
Janitorial Supplies $18,492.27
Janitorial Services $11,866.17
Health & Safety Supplies $150,149.23
Hardware Maint & Support Serv $18,619.20
Furniture $10,407.60
Food & Related Supplies $18,613.47
Fleet Services Equip Charges $11,675.74
Fire Tools & Equipment $222,126.91
Employees Liability Insurance $3,548.20
Employee Testing $5,669.23
Electricity $51,635.54
Education & Training Services $1,406.61
Dues & Subscription Services $9,363.29
Copy & Reproduction Services $3,616.25
Copier Rental Services $2,533.11
Contractual Labor $1,935.00
Conference and Travel $70,943.57
Computer Software $2,055.58
Computer Hardware - Capital $38,371.67
Computer Hardware $57,652.43
Communication Supplies $37,481.52
Clothing Supplies $152,122.67
City and Community Programs $2,379.65
Cell Phones Services $385.00
Buildings $977.15
Building Improvements $31,716.00
Books & Periodicals $5,301.67
Audit Services $7,407.41
Advertising Services $696.50
Total: $ 3,042,349.13