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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 $22,235.51
Wastewater Services $18,878.72
Vehicle Repair Services $70,154.58
Vehicle Parts $185,764.68
Tools & Related Supplies $86,512.01
Telephone Services $75,447.46
Storm Drainage Services $11,089.78
Solid Waste Services $3,146.70
Software Maint & Support Serv $37,129.51
Recycling Services $1,126.10
Radio Maint & Support Serv $144,268.49
Protective Gear & Supplies $86,670.55
Property Insurance Premiums $70,222.15
Principal $123,422.00
Postage & Freight Services $2,129.45
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $175,872.61
Other Repair & Maint Serv $56,333.93
Other Rental Services $3,111.00
Other Purchased Services $10,873.31
Other Property Services $454.85
Other Prof & Tech Services $608,278.73
Other Equipment $48,325.00
Other Contingency $63,555.99
Other Chemical Supplies $7,227.98
Other Capital Outlay $155,139.48
Office Supplies $31,990.52
Office Equipment - Capital $13,639.90
Office Equipment $425.24
Natural Gas $46,059.20
Motor Vehicles and Accessories $976,121.64
Motor Fuel, Oil & Grease $108,135.63
Mileage $21,902.16
Meals - Business, Non Travel $15,953.07
Maintenance Materials $1,705.05
Maintenance Contracts $9,794.43
Machinery & Equipment Parts $12,983.50
Legal Services $150.00
Laundry Services $10,334.65
Janitorial Supplies $29,110.36
Janitorial Services $22,010.17
Interest $110,917.88
Health & Safety Supplies $179,637.23
Hardware Maint & Support Serv $18,619.20
Furniture $14,355.51
Food & Related Supplies $26,683.39
Fleet Services Equip Charges $22,235.45
Fire Tools & Equipment $288,449.45
Employees Liability Insurance $3,548.20
Employee Testing $17,303.81
Electricity $96,566.01
Education & Training Services $2,292.96
Dues & Subscription Services $21,105.37
Copy & Reproduction Services $5,759.11
Copier Rental Services $4,170.80
Contractual Labor $5,685.00
Conference and Travel $125,087.50
Computer Software $2,136.58
Computer Hardware - Capital $38,371.67
Computer Hardware $88,219.47
Communication Supplies $48,928.81
Clothing Supplies $187,939.97
City and Community Programs $7,554.63
Cell Phones Services $660.00
Buildings $3,427.15
Building Improvements $31,716.00
Books & Periodicals $6,350.43
Audit Services $8,285.19
Advertising Services $773.30
Total: $ 5,371,613.89