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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 $8,501.28
Water $5,041.54
Wastewater Services $3,704.87
Vehicle Repair Services $15,030.36
Vehicle Parts $37,112.95
Tools & Related Supplies $11,122.14
Telephone Services $15,497.65
Storm Drainage Services $2,559.18
Solid Waste Services $954.24
Recycling Services $315.32
Radio Maint & Support Serv $58,646.06
Protective Gear & Supplies $33,207.59
Property Insurance Premiums $253.24
Postage & Freight Services $204.86
Other Supplies $34,650.11
Other Repair & Maint Serv $9,961.28
Other Rental Services $677.00
Other Purchased Services $2,733.96
Other Property Services $454.85
Other Prof & Tech Services $125,605.31
Other Contingency $39,641.58
Other Chemical Supplies $856.97
Other Capital Outlay $102,041.58
Office Supplies $4,580.04
Office Equipment - Capital $7,128.00
Natural Gas $7,098.43
Motor Fuel, Oil & Grease $29,660.22
Mileage $5,685.87
Meals - Business, Non Travel $2,743.13
Maintenance Materials $228.58
Maintenance Contracts $3,296.99
Machinery & Equipment Parts $1,005.51
Laundry Services $2,543.31
Janitorial Supplies $6,933.00
Janitorial Services $3,598.20
Health & Safety Supplies $36,071.87
Furniture $1,969.73
Food & Related Supplies $9,336.88
Fleet Services Equip Charges $2,921.36
Fire Tools & Equipment $175,556.77
Employee Testing $644.28
Electricity $24,143.36
Education & Training Services $269.90
Dues & Subscription Services $5,012.23
Copy & Reproduction Services $2,443.72
Copier Rental Services $1,614.00
Contractual Labor $870.00
Conference and Travel $25,788.97
Computer Software $795.04
Computer Hardware - Capital $38,371.67
Computer Hardware $20,574.16
Communication Supplies $2,664.80
Clothing Supplies $131,698.68
City and Community Programs $1,019.85
Cell Phones Services $165.00
Buildings $977.15
Books & Periodicals $1,310.82
Audit Services $7,407.41
Total: $ 1,074,902.85