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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $696.50
Audit Services $8,200.00
Books & Periodicals $6,328.73
Building Improvements $31,716.00
Buildings $2,097.15
Cell Phones Services $495.00
City and Community Programs $11,252.96
Clothing Supplies $159,449.18
Communication Supplies $38,123.02
Computer Hardware $66,044.68
Computer Hardware - Capital $38,371.67
Computer Software $2,439.08
Conference and Travel $101,288.37
Contractual Labor $2,430.00
Copier Rental Services $2,533.11
Copy & Reproduction Services $3,616.25
Dues & Subscription Services $10,694.24
Education & Training Services $1,406.61
Electricity $68,866.52
Employee Testing $5,708.18
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $226,034.84
Fleet Services Equip Charges $17,315.71
Food & Related Supplies $21,511.69
Furniture $10,487.55
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $153,695.87
Janitorial Services $13,681.17
Janitorial Supplies $24,877.05
Laundry Services $7,749.29
Legal Services $150.00
Machinery & Equipment Parts $1,550.72
Maintenance Contracts $11,301.03
Maintenance Materials $1,705.05
Meals - Business, Non Travel $9,163.29
Mileage $13,106.15
Motor Fuel, Oil & Grease $68,609.39
Motor Vehicles and Accessories $254,234.30
Natural Gas $37,982.85
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $18,195.18
Other Capital Outlay $111,210.48
Other Chemical Supplies $3,840.59
Other Contingency $62,856.62
Other Prof & Tech Services $466,494.16
Other Property Services $454.85
Other Purchased Services $2,951.64
Other Rental Services $2,046.00
Other Repair & Maint Serv $33,970.30
Other Supplies $108,851.39
Other Vehicle & Equip Supplies $20,102.22
Paint & Painting Supplies $513.40
Postage & Freight Services $1,661.03
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $58,997.35
Radio Maint & Support Serv $138,114.81
Recycling Services $892.72
Software Maint & Support Serv $23,942.98
Solid Waste Services $2,725.61
Storm Drainage Services $7,677.54
Telephone Services $49,379.41
Tools & Related Supplies $58,599.85
Vehicle Parts $106,572.79
Vehicle Repair Services $48,386.85
Wastewater Services $11,314.14
Water $14,556.70
Worker Comp Premiums $484,811.12
Total: $ 3,381,487.62