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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 $484,811.12
Water $9,804.47
Wastewater Services $7,646.27
Vehicle Repair Services $59,351.81
Vehicle Parts $92,094.78
Tools & Related Supplies $63,456.73
Telephone Services $48,180.31
Storm Drainage Services $6,824.48
Solid Waste Services $1,927.00
Software Maint & Support Serv $23,942.98
Recycling Services $661.00
Radio Maint & Support Serv $107,583.92
Protective Gear & Supplies $52,622.00
Property Insurance Premiums $70,222.15
Principal $123,422.00
Postage & Freight Services $1,401.08
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $104,156.43
Other Repair & Maint Serv $35,498.49
Other Rental Services $2,046.00
Other Purchased Services $7,756.64
Other Property Services $454.85
Other Prof & Tech Services $413,228.49
Other Contingency $62,876.95
Other Chemical Supplies $3,738.59
Other Capital Outlay $110,210.48
Office Supplies $20,300.06
Office Equipment - Capital $13,639.90
Office Equipment $425.24
Natural Gas $40,025.84
Motor Vehicles and Accessories $258,523.20
Motor Fuel, Oil & Grease $65,833.03
Mileage $14,253.46
Meals - Business, Non Travel $10,257.04
Maintenance Materials $1,705.05
Maintenance Contracts $9,295.05
Machinery & Equipment Parts $10,881.28
Legal Services $150.00
Laundry Services $6,695.94
Janitorial Supplies $18,633.13
Janitorial Services $11,866.17
Interest $110,917.88
Health & Safety Supplies $151,466.34
Hardware Maint & Support Serv $18,619.20
Furniture $11,207.60
Food & Related Supplies $18,655.16
Fleet Services Equip Charges $11,684.74
Fire Tools & Equipment $255,822.93
Employees Liability Insurance $3,548.20
Employee Testing $8,609.95
Electricity $57,974.82
Education & Training Services $1,406.61
Dues & Subscription Services $16,456.52
Copy & Reproduction Services $5,015.39
Copier Rental Services $2,533.11
Contractual Labor $3,400.00
Conference and Travel $86,829.55
Computer Software $2,055.58
Computer Hardware - Capital $38,371.67
Computer Hardware $58,188.68
Communication Supplies $37,609.47
Clothing Supplies $153,656.02
City and Community Programs $2,751.81
Cell Phones Services $440.00
Buildings $3,427.15
Building Improvements $31,716.00
Books & Periodicals $5,395.80
Audit Services $7,407.41
Advertising Services $696.50
Total: $ 3,497,481.95