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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 $15,095.39
Wastewater Services $12,276.79
Vehicle Repair Services $49,244.53
Vehicle Parts $143,117.25
Tools & Related Supplies $70,276.44
Telephone Services $61,048.57
Storm Drainage Services $8,530.60
Solid Waste Services $2,759.88
Software Maint & Support Serv $37,129.51
Recycling Services $893.34
Radio Maint & Support Serv $130,780.80
Protective Gear & Supplies $48,701.81
Property Insurance Premiums $70,222.15
Principal $123,422.00
Postage & Freight Services $1,716.09
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $127,538.32
Other Repair & Maint Serv $44,631.69
Other Rental Services $1,926.00
Other Purchased Services $10,873.31
Other Prof & Tech Services $451,233.63
Other Contingency $23,914.41
Other Chemical Supplies $5,770.55
Other Capital Outlay $110,210.48
Office Supplies $26,072.27
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $43,870.71
Motor Vehicles and Accessories $496,044.69
Motor Fuel, Oil & Grease $90,324.29
Mileage $15,814.66
Meals - Business, Non Travel $12,542.99
Maintenance Materials $1,705.05
Maintenance Contracts $6,295.06
Machinery & Equipment Parts $12,983.50
Legal Services $150.00
Laundry Services $7,931.51
Janitorial Supplies $22,657.94
Janitorial Services $16,183.17
Interest $110,917.88
Health & Safety Supplies $153,447.01
Hardware Maint & Support Serv $18,619.20
Furniture $12,027.68
Food & Related Supplies $16,564.08
Fleet Services Equip Charges $13,384.35
Fire Tools & Equipment $256,778.22
Employees Liability Insurance $3,548.20
Employee Testing $13,128.86
Electricity $69,905.31
Education & Training Services $2,292.96
Dues & Subscription Services $17,071.34
Copy & Reproduction Services $3,273.65
Copier Rental Services $3,455.51
Contractual Labor $5,340.00
Conference and Travel $104,673.86
Computer Software $1,581.63
Computer Hardware - Capital $38,371.67
Computer Hardware $46,612.74
Communication Supplies $42,295.71
Clothing Supplies $163,610.31
City and Community Programs $3,932.28
Cell Phones Services $550.00
Buildings $3,427.15
Building Improvements $31,716.00
Books & Periodicals $5,189.11
Audit Services $7,407.41
Advertising Services $696.50
Total: $ 4,089,291.59