Website home about our city

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
Audit Services $8,200.00
Books & Periodicals $2,337.88
Buildings $2,097.15
Cell Phones Services $275.00
City and Community Programs $9,893.16
Clothing Supplies $139,025.19
Communication Supplies $3,306.30
Computer Hardware $28,966.41
Computer Hardware - Capital $38,371.67
Computer Software $1,178.54
Conference and Travel $56,133.77
Contractual Labor $1,365.00
Copier Rental Services $1,614.00
Copy & Reproduction Services $2,443.72
Dues & Subscription Services $6,343.18
Education & Training Services $269.90
Electricity $41,374.34
Employee Testing $683.23
Fire Tools & Equipment $179,464.70
Fleet Services Equip Charges $8,561.33
Food & Related Supplies $12,235.10
Furniture $2,049.68
Health & Safety Supplies $39,618.51
Janitorial Services $5,413.20
Janitorial Supplies $13,317.78
Laundry Services $3,700.59
Machinery & Equipment Parts $1,519.72
Maintenance Contracts $5,302.97
Maintenance Materials $228.58
Meals - Business, Non Travel $3,993.11
Mileage $8,150.29
Motor Fuel, Oil & Grease $38,211.02
Natural Gas $8,846.09
Office Equipment - Capital $7,128.00
Office Supplies $6,150.19
Other Capital Outlay $103,041.58
Other Chemical Supplies $958.97
Other Contingency $39,641.58
Other Prof & Tech Services $193,296.38
Other Property Services $454.85
Other Purchased Services $2,733.96
Other Rental Services $677.00
Other Repair & Maint Serv $15,266.40
Other Supplies $55,357.49
Other Vehicle & Equip Supplies $5,324.61
Paint & Painting Supplies $76.56
Postage & Freight Services $472.41
Property Insurance Premiums $1,253.24
Protective Gear & Supplies $39,582.94
Radio Maint & Support Serv $104,193.78
Recycling Services $547.04
Solid Waste Services $1,752.85
Storm Drainage Services $4,265.30
Telephone Services $26,539.39
Tools & Related Supplies $14,298.39
Vehicle Parts $54,869.28
Vehicle Repair Services $34,214.39
Wastewater Services $8,161.65
Water $10,790.72
Worker Comp Premiums $8,501.28
Total: $ 1,414,041.34