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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $696.50
Audit Services $7,407.41
Books & Periodicals $4,985.56
Building Improvements $31,716.00
Buildings $3,427.15
Cell Phones Services $495.00
City and Community Programs $3,592.33
Clothing Supplies $160,553.00
Communication Supplies $40,258.21
Computer Hardware $46,249.97
Computer Hardware - Capital $38,371.67
Computer Software $1,530.58
Conference and Travel $99,490.39
Contractual Labor $3,610.00
Copier Rental Services $3,455.51
Copy & Reproduction Services $3,193.96
Dues & Subscription Services $16,052.47
Education & Training Services $2,292.96
Electricity $61,612.80
Employee Testing $9,449.95
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $254,893.36
Fleet Services Equip Charges $13,363.35
Food & Related Supplies $15,591.08
Furniture $11,247.71
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $146,342.97
Interest $110,917.88
Janitorial Services $14,422.17
Janitorial Supplies $22,029.44
Laundry Services $7,236.36
Legal Services $150.00
Machinery & Equipment Parts $11,358.50
Maintenance Contracts $6,295.06
Maintenance Materials $1,705.05
Meals - Business, Non Travel $11,220.59
Mileage $14,434.54
Motor Fuel, Oil & Grease $77,328.84
Motor Vehicles and Accessories $460,704.56
Natural Gas $43,249.11
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $24,514.77
Other Capital Outlay $110,210.48
Other Chemical Supplies $5,503.92
Other Contingency $23,914.41
Other Prof & Tech Services $415,480.10
Other Purchased Services $10,873.31
Other Rental Services $1,924.00
Other Repair & Maint Serv $42,233.41
Other Supplies $113,945.29
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,542.65
Principal $123,422.00
Property Insurance Premiums $70,222.15
Protective Gear & Supplies $41,566.46
Radio Maint & Support Serv $113,123.42
Recycling Services $793.82
Software Maint & Support Serv $23,942.98
Solid Waste Services $2,341.54
Storm Drainage Services $7,677.54
Telephone Services $55,303.64
Tools & Related Supplies $66,907.08
Vehicle Parts $124,645.08
Vehicle Repair Services $46,310.33
Wastewater Services $9,498.73
Water $10,687.42
Worker Comp Premiums $482,727.97
Total: $ 3,734,563.48