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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $613,432.00
Water $17,721.41
Wastewater Services $14,542.89
Vehicle Repair Services $55,574.03
Vehicle Parts $150,938.07
Tools & Related Supplies $72,679.74
Telephone Services $64,346.77
Storm Drainage Services $9,383.66
Solid Waste Services $2,759.88
Software Maint & Support Serv $37,129.51
Recycling Services $893.34
Radio Maint & Support Serv $146,780.80
Protective Gear & Supplies $48,460.31
Property Insurance Premiums $70,222.15
Principal $123,422.00
Postage & Freight Services $2,016.19
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $149,405.39
Other Repair & Maint Serv $51,742.73
Other Rental Services $1,926.00
Other Purchased Services $10,873.31
Other Prof & Tech Services $492,743.21
Other Equipment $48,325.00
Other Contingency $23,914.41
Other Chemical Supplies $5,977.25
Other Capital Outlay $154,189.48
Office Supplies $27,659.22
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $44,594.86
Motor Vehicles and Accessories $946,181.64
Motor Fuel, Oil & Grease $89,621.13
Mileage $17,482.24
Meals - Business, Non Travel $13,486.16
Maintenance Materials $1,705.05
Maintenance Contracts $6,295.06
Machinery & Equipment Parts $12,983.50
Legal Services $150.00
Laundry Services $8,726.37
Janitorial Supplies $24,838.11
Janitorial Services $20,249.17
Interest $110,917.88
Health & Safety Supplies $155,168.87
Hardware Maint & Support Serv $18,619.20
Furniture $12,476.68
Food & Related Supplies $18,243.91
Fleet Services Equip Charges $15,049.55
Fire Tools & Equipment $261,787.24
Employees Liability Insurance $3,548.20
Employee Testing $17,003.81
Electricity $79,040.24
Education & Training Services $2,292.96
Dues & Subscription Services $17,567.38
Copy & Reproduction Services $3,320.15
Copier Rental Services $3,455.51
Contractual Labor $5,835.00
Conference and Travel $106,765.66
Computer Software $1,611.58
Computer Hardware - Capital $38,371.67
Computer Hardware $48,644.74
Communication Supplies $43,644.42
Clothing Supplies $168,343.92
City and Community Programs $4,272.23
Cell Phones Services $605.00
Buildings $3,427.15
Building Improvements $31,716.00
Books & Periodicals $5,189.11
Audit Services $8,285.19
Advertising Services $923.30
Total: $ 4,791,650.18