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