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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $2,725.96
Cell Phones Services $110.00
City and Community Programs $679.90
Clothing Supplies $75,983.09
Communication Supplies $9,148.67
Computer Hardware $4,823.20
Computer Software $611.00
Conference and Travel $21,472.87
Contractual Labor $870.00
Copier Rental Services $161.86
Copy & Reproduction Services $250.44
Dues & Subscription Services $4,293.81
Education & Training Services $269.90
Electricity $12,854.44
Employee Testing $44.28
Fire Tools & Equipment $154,365.43
Fleet Services Equip Charges $4,012.15
Food & Related Supplies $4,563.25
Furniture $2,307.81
Health & Safety Supplies $36,972.57
Janitorial Services $1,865.17
Janitorial Supplies $7,057.03
Laundry Services $1,984.72
Machinery & Equipment Parts $208.59
Maintenance Contracts $2,427.00
Maintenance Materials $1,685.05
Meals - Business, Non Travel $3,351.51
Mileage $2,920.71
Motor Fuel, Oil & Grease $22,517.24
Motor Vehicles and Accessories $23,061.00
Natural Gas $7,976.64
Office Equipment $114.77
Office Supplies $6,222.26
Other Capital Outlay $107,789.90
Other Chemical Supplies $1,134.38
Other Contingency $5,355.04
Other Prof & Tech Services $87,210.66
Other Purchased Services $3,006.64
Other Rental Services $944.00
Other Repair & Maint Serv $12,576.77
Other Supplies $15,286.71
Other Vehicle & Equip Supplies $2,825.17
Paint & Painting Supplies $436.84
Postage & Freight Services $1,105.63
Protective Gear & Supplies $29,416.89
Radio Maint & Support Serv $65,221.06
Recycling Services $117.60
Software Maint & Support Serv $400.00
Solid Waste Services $395.04
Storm Drainage Services $1,706.12
Telephone Services $10,453.20
Tools & Related Supplies $12,737.23
Vehicle Parts $25,193.48
Vehicle Repair Services $9,052.98
Wastewater Services $1,605.07
Water $1,996.44
Worker Comp Premiums $2,106.00
Total: $ 815,985.17