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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 $474,203.84
Other Prof & Tech Services $237,098.52
Motor Vehicles and Accessories $235,462.20
Principal $123,422.00
Interest $110,917.88
Health & Safety Supplies $82,057.40
Property Insurance Premiums $69,968.91
Other Supplies $61,705.47
Fire Tools & Equipment $56,579.14
Conference and Travel $46,193.50
Vehicle Parts $41,867.36
Tools & Related Supplies $41,306.35
Vehicle Repair Services $35,678.47
Computer Hardware $34,493.18
Building Improvements $31,716.00
Natural Gas $29,914.00
Electricity $28,138.26
Telephone Services $27,410.70
Radio Maint & Support Serv $27,346.03
Motor Fuel, Oil & Grease $26,718.15
Communication Supplies $25,897.80
Software Maint & Support Serv $23,542.98
Hardware Maint & Support Serv $18,619.20
Other Contingency $17,880.33
Other Repair & Maint Serv $15,642.96
Clothing Supplies $14,485.45
Protective Gear & Supplies $12,748.92
Other Vehicle & Equip Supplies $11,952.44
Office Supplies $11,450.23
Machinery & Equipment Parts $9,875.77
Dues & Subscription Services $9,553.84
Janitorial Supplies $9,133.28
Employee Testing $7,965.67
Furniture $7,920.03
Mileage $7,237.44
Office Equipment - Capital $6,511.90
Janitorial Services $6,479.00
Food & Related Supplies $6,367.90
Fleet Services Equip Charges $5,457.82
Other Purchased Services $4,750.00
Meals - Business, Non Travel $4,563.73
Maintenance Contracts $3,868.06
Water $3,822.88
Employees Liability Insurance $3,548.20
Storm Drainage Services $3,412.24
Wastewater Services $3,036.58
Laundry Services $2,807.19
Contractual Labor $2,530.00
Copy & Reproduction Services $2,466.17
Buildings $2,450.00
Other Chemical Supplies $2,357.43
Books & Periodicals $1,815.32
City and Community Programs $1,392.01
Education & Training Services $1,136.71
Solid Waste Services $795.72
Copier Rental Services $757.25
Advertising Services $696.50
Computer Software $649.54
Other Rental Services $425.00
Other Capital Outlay $379.00
Office Equipment $310.47
Postage & Freight Services $276.66
Recycling Services $243.08
Cell Phones Services $220.00
Legal Services $150.00
Maintenance Materials $20.00
Total: $ 2,099,800.06