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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 $456.30
Cell Phones Services $55.00
City and Community Programs $339.95
Clothing Supplies $68,511.20
Communication Supplies $101.80
Computer Hardware $1,701.86
Conference and Travel $6,625.79
Contractual Labor $870.00
Copy & Reproduction Services $144.94
Dues & Subscription Services $2,403.36
Education & Training Services $269.90
Electricity $7,161.24
Employee Testing $44.28
Fire Tools & Equipment $130,678.41
Fleet Services Equip Charges $706.59
Food & Related Supplies $1,612.87
Furniture $989.97
Health & Safety Supplies $3,635.50
Janitorial Services $76.20
Janitorial Supplies $4,490.18
Laundry Services $639.28
Machinery & Equipment Parts $208.59
Maintenance Contracts $297.00
Maintenance Materials $228.58
Meals - Business, Non Travel $401.33
Mileage $1,590.56
Motor Fuel, Oil & Grease $13,062.58
Natural Gas $4,963.23
Office Supplies $1,952.47
Other Capital Outlay $100,000.00
Other Chemical Supplies $610.19
Other Prof & Tech Services $36,686.00
Other Purchased Services $2,733.96
Other Repair & Maint Serv $2,682.52
Other Supplies $7,485.86
Postage & Freight Services $186.07
Protective Gear & Supplies $22,751.40
Radio Maint & Support Serv $43,629.23
Recycling Services $15.00
Solid Waste Services $218.00
Storm Drainage Services $853.06
Telephone Services $5,181.24
Tools & Related Supplies $1,708.99
Vehicle Parts $12,079.01
Vehicle Repair Services $410.00
Wastewater Services $700.25
Water $1,056.39
Total: $ 493,206.13