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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $621,933.28
Water $17,737.13
Wastewater Services $14,044.29
Vehicle Repair Services $63,088.01
Vehicle Parts $154,787.82
Tools & Related Supplies $76,926.16
Telephone Services $66,189.36
Storm Drainage Services $9,383.66
Solid Waste Services $2,944.03
Software Maint & Support Serv $37,129.51
Recycling Services $1,015.30
Radio Maint & Support Serv $130,780.80
Protective Gear & Supplies $59,757.35
Property Insurance Premiums $70,222.15
Principal $123,422.00
Postage & Freight Services $1,716.09
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $141,239.12
Other Repair & Maint Serv $48,558.03
Other Rental Services $2,603.00
Other Purchased Services $10,873.31
Other Property Services $454.85
Other Prof & Tech Services $524,353.73
Other Contingency $63,555.99
Other Chemical Supplies $5,770.55
Other Capital Outlay $110,210.48
Office Supplies $27,237.95
Office Equipment - Capital $13,639.90
Office Equipment $425.24
Natural Gas $44,790.98
Motor Vehicles and Accessories $496,044.69
Motor Fuel, Oil & Grease $99,457.63
Mileage $18,944.28
Meals - Business, Non Travel $14,170.82
Maintenance Materials $1,705.05
Maintenance Contracts $9,295.05
Machinery & Equipment Parts $12,983.50
Legal Services $150.00
Laundry Services $8,829.17
Janitorial Supplies $24,269.82
Janitorial Services $17,944.17
Interest $110,917.88
Health & Safety Supplies $171,747.49
Hardware Maint & Support Serv $18,619.20
Furniture $12,767.54
Food & Related Supplies $22,770.93
Fleet Services Equip Charges $15,537.54
Fire Tools & Equipment $276,878.10
Employees Liability Insurance $3,548.20
Employee Testing $13,428.86
Electricity $79,561.16
Education & Training Services $2,292.96
Dues & Subscription Services $18,752.88
Copy & Reproduction Services $5,320.15
Copier Rental Services $3,455.51
Contractual Labor $5,340.00
Conference and Travel $116,353.40
Computer Software $2,106.63
Computer Hardware - Capital $38,371.67
Computer Hardware $60,663.34
Communication Supplies $42,497.71
Clothing Supplies $176,258.74
City and Community Programs $4,272.23
Cell Phones Services $605.00
Buildings $3,427.15
Building Improvements $31,716.00
Books & Periodicals $5,957.79
Audit Services $7,407.41
Advertising Services $696.50
Total: $ 4,415,070.67