Website home about our city

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
Worker Comp Premiums $613,432.00
Water $19,593.77
Wastewater Services $17,111.22
Vehicle Repair Services $56,311.10
Vehicle Parts $174,094.11
Tools & Related Supplies $79,862.29
Telephone Services $70,306.67
Storm Drainage Services $10,236.72
Solid Waste Services $2,962.55
Software Maint & Support Serv $37,129.51
Recycling Services $1,004.14
Radio Maint & Support Serv $144,268.49
Protective Gear & Supplies $75,615.01
Property Insurance Premiums $70,222.15
Principal $123,422.00
Postage & Freight Services $2,129.45
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $162,171.81
Other Repair & Maint Serv $52,407.59
Other Rental Services $2,434.00
Other Purchased Services $10,873.31
Other Prof & Tech Services $535,158.63
Other Equipment $48,325.00
Other Contingency $23,914.41
Other Chemical Supplies $7,227.98
Other Capital Outlay $155,139.48
Office Supplies $30,824.84
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $45,138.93
Motor Vehicles and Accessories $976,121.64
Motor Fuel, Oil & Grease $99,002.29
Mileage $18,772.54
Meals - Business, Non Travel $14,325.24
Maintenance Materials $1,705.05
Maintenance Contracts $6,794.44
Machinery & Equipment Parts $12,983.50
Legal Services $150.00
Laundry Services $9,436.99
Janitorial Supplies $27,498.48
Janitorial Services $20,249.17
Interest $110,917.88
Health & Safety Supplies $161,336.75
Hardware Maint & Support Serv $18,619.20
Furniture $13,615.65
Food & Related Supplies $20,476.54
Fleet Services Equip Charges $20,082.26
Fire Tools & Equipment $268,349.57
Employees Liability Insurance $3,548.20
Employee Testing $17,003.81
Electricity $86,910.16
Education & Training Services $2,292.96
Dues & Subscription Services $19,423.83
Copy & Reproduction Services $3,712.61
Copier Rental Services $4,170.80
Contractual Labor $5,685.00
Conference and Travel $113,407.96
Computer Software $1,611.58
Computer Hardware - Capital $38,371.67
Computer Hardware $74,168.87
Communication Supplies $48,726.81
Clothing Supplies $175,291.54
City and Community Programs $7,214.68
Cell Phones Services $605.00
Buildings $3,427.15
Building Improvements $31,716.00
Books & Periodicals $5,581.75
Audit Services $8,285.19
Advertising Services $773.30
Total: $ 5,045,834.81