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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
Worker Comp Premiums $3,849.10
Water $5,279.27
Wastewater Services $4,214.33
Vehicle Repair Services $12,443.91
Vehicle Parts $60,326.43
Tools & Related Supplies $46,855.56
Telephone Services $27,245.54
Storm Drainage Services $4,265.30
Solid Waste Services $1,135.82
Software Maint & Support Serv $7,544.98
Recycling Services $404.79
Radio Maint & Support Serv $92,567.09
Protective Gear & Supplies $36,942.24
Property Insurance Premiums $833.85
Postage & Freight Services $1,363.09
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $13,277.04
Other Supplies $60,195.11
Other Repair & Maint Serv $22,619.11
Other Rental Services $969.00
Other Purchased Services $3,006.64
Other Prof & Tech Services $143,206.75
Other Contingency $18,615.04
Other Chemical Supplies $3,738.59
Other Capital Outlay $110,210.48
Office Supplies $13,397.54
Office Equipment - Capital $1,598.92
Office Equipment $425.24
Natural Gas $23,408.49
Motor Vehicles and Accessories $23,061.00
Motor Fuel, Oil & Grease $46,037.09
Mileage $6,666.54
Meals - Business, Non Travel $5,649.77
Maintenance Materials $1,705.05
Maintenance Contracts $5,308.56
Machinery & Equipment Parts $1,005.51
Legal Services $150.00
Laundry Services $4,412.63
Janitorial Supplies $14,127.68
Janitorial Services $7,178.17
Health & Safety Supplies $125,136.28
Furniture $9,452.77
Food & Related Supplies $10,531.25
Fleet Services Equip Charges $9,240.81
Fire Tools & Equipment $190,599.73
Employees Liability Insurance $3,548.20
Employee Testing $5,369.23
Electricity $33,899.95
Education & Training Services $1,406.61
Dues & Subscription Services $7,166.48
Copy & Reproduction Services $785.47
Copier Rental Services $1,933.15
Contractual Labor $1,935.00
Conference and Travel $53,823.49
Computer Software $1,530.58
Computer Hardware - Capital $38,371.67
Computer Hardware $43,251.98
Communication Supplies $16,134.52
Clothing Supplies $136,765.91
City and Community Programs $2,039.70
Cell Phones Services $275.00
Buildings $977.15
Books & Periodicals $4,349.04
Audit Services $7,407.41
Advertising Services $696.50
Total: $ 1,542,305.97