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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 $185,127.36
Clothing Supplies $132,355.12
Other Prof & Tech Services $111,499.79
Other Capital Outlay $110,210.48
Radio Maint & Support Serv $84,362.89
Health & Safety Supplies $62,468.44
Vehicle Parts $44,953.92
Other Supplies $41,978.23
Computer Hardware $40,123.33
Motor Fuel, Oil & Grease $38,709.09
Computer Hardware - Capital $38,371.67
Conference and Travel $37,059.03
Protective Gear & Supplies $31,091.54
Electricity $26,884.29
Motor Vehicles and Accessories $23,061.00
Telephone Services $21,545.40
Other Repair & Maint Serv $19,212.25
Tools & Related Supplies $18,827.37
Other Contingency $15,515.04
Natural Gas $15,144.04
Communication Supplies $14,333.15
Office Supplies $10,598.53
Vehicle Repair Services $10,300.60
Janitorial Supplies $9,355.59
Food & Related Supplies $7,561.71
Audit Services $7,407.41
Dues & Subscription Services $5,570.34
Mileage $4,913.84
Meals - Business, Non Travel $4,614.70
Janitorial Services $4,421.17
Water $4,277.82
Maintenance Contracts $4,235.19
Fleet Services Equip Charges $4,196.15
Employees Liability Insurance $3,548.20
Wastewater Services $3,511.11
Laundry Services $3,508.52
Storm Drainage Services $3,412.24
Worker Comp Premiums $3,293.46
Other Vehicle & Equip Supplies $3,262.97
Other Purchased Services $3,006.64
Books & Periodicals $2,972.32
Furniture $2,807.78
Other Chemical Supplies $2,571.16
Software Maint & Support Serv $2,200.00
Contractual Labor $1,935.00
Copier Rental Services $1,794.96
Maintenance Materials $1,685.05
City and Community Programs $1,359.80
Postage & Freight Services $1,140.29
Solid Waste Services $1,135.82
Machinery & Equipment Parts $1,005.51
Employee Testing $1,004.28
Buildings $977.15
Other Rental Services $944.00
Computer Software $881.04
Education & Training Services $819.90
Copy & Reproduction Services $675.28
Paint & Painting Supplies $436.84
Recycling Services $374.25
Property Insurance Premiums $253.24
Cell Phones Services $220.00
Office Equipment $114.77
Total: $ 1,241,138.06