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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 $4,627.12
Building Improvements $31,716.00
Buildings $3,427.15
Cell Phones Services $385.00
City and Community Programs $2,411.86
Clothing Supplies $141,007.59
Communication Supplies $37,407.47
Computer Hardware $44,138.08
Computer Hardware - Capital $38,371.67
Computer Software $1,530.58
Conference and Travel $75,150.01
Contractual Labor $3,400.00
Copier Rental Services $2,533.11
Copy & Reproduction Services $2,968.89
Dues & Subscription Services $14,774.98
Education & Training Services $1,406.61
Electricity $48,318.97
Employee Testing $8,309.95
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $235,723.05
Fleet Services Equip Charges $9,531.55
Food & Related Supplies $12,448.31
Furniture $10,467.74
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $133,165.86
Interest $110,917.88
Janitorial Services $10,105.17
Janitorial Supplies $17,021.25
Laundry Services $5,798.28
Legal Services $150.00
Machinery & Equipment Parts $10,881.28
Maintenance Contracts $6,295.06
Maintenance Materials $1,705.05
Meals - Business, Non Travel $8,629.21
Mileage $11,123.84
Motor Fuel, Oil & Grease $56,699.69
Motor Vehicles and Accessories $258,523.20
Natural Gas $39,105.57
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $19,134.38
Other Capital Outlay $110,210.48
Other Chemical Supplies $3,738.59
Other Contingency $23,235.37
Other Prof & Tech Services $340,108.39
Other Purchased Services $7,756.64
Other Rental Services $1,369.00
Other Repair & Maint Serv $31,572.15
Other Supplies $90,455.63
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,401.08
Principal $123,422.00
Property Insurance Premiums $70,222.15
Protective Gear & Supplies $41,566.46
Radio Maint & Support Serv $107,583.92
Recycling Services $539.04
Software Maint & Support Serv $23,942.98
Solid Waste Services $1,742.85
Storm Drainage Services $5,971.42
Telephone Services $43,039.52
Tools & Related Supplies $56,807.01
Vehicle Parts $80,424.21
Vehicle Repair Services $45,508.33
Wastewater Services $5,878.77
Water $7,162.73
Worker Comp Premiums $476,309.84
Total: $ 3,171,702.87