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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
Fire Tools & Equipment $155,456.89
Clothing Supplies $119,050.25
Other Capital Outlay $102,041.58
Radio Maint & Support Serv $58,646.06
Other Prof & Tech Services $52,485.21
Computer Hardware - Capital $38,371.67
Vehicle Parts $25,442.38
Protective Gear & Supplies $22,152.05
Other Supplies $20,949.31
Motor Fuel, Oil & Grease $20,526.88
Health & Safety Supplies $17,771.39
Electricity $14,487.51
Conference and Travel $14,109.43
Telephone Services $10,356.86
Audit Services $7,407.41
Computer Hardware $6,523.56
Natural Gas $6,178.16
Other Repair & Maint Serv $6,034.94
Janitorial Supplies $5,321.12
Tools & Related Supplies $4,472.42
Office Supplies $3,414.36
Dues & Subscription Services $3,330.69
Food & Related Supplies $3,130.03
Other Purchased Services $2,733.96
Mileage $2,556.25
Communication Supplies $2,462.80
Water $2,399.80
Wastewater Services $1,937.37
Janitorial Services $1,837.20
Storm Drainage Services $1,706.12
Laundry Services $1,645.65
Copier Rental Services $1,614.00
Furniture $1,229.87
Vehicle Repair Services $1,186.88
Meals - Business, Non Travel $1,115.30
Machinery & Equipment Parts $1,005.51
Buildings $977.15
Contractual Labor $870.00
Other Chemical Supplies $856.97
Solid Waste Services $770.09
Fleet Services Equip Charges $768.17
City and Community Programs $679.90
Books & Periodicals $542.14
Copy & Reproduction Services $397.22
Employee Testing $344.28
Maintenance Contracts $297.00
Computer Software $270.04
Education & Training Services $269.90
Property Insurance Premiums $253.24
Maintenance Materials $228.58
Postage & Freight Services $204.86
Recycling Services $193.36
Cell Phones Services $110.00
Total: $ 749,123.77