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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 $476,309.84
Other Prof & Tech Services $273,197.78
Motor Vehicles and Accessories $254,234.30
Health & Safety Supplies $114,077.36
Property Insurance Premiums $69,968.91
Other Supplies $53,493.90
Vehicle Parts $51,703.51
Fire Tools & Equipment $46,570.14
Conference and Travel $45,154.60
Tools & Related Supplies $44,301.46
Computer Hardware $37,078.27
Communication Supplies $34,816.72
Radio Maint & Support Serv $33,921.03
Building Improvements $31,716.00
Motor Fuel, Oil & Grease $30,398.37
Natural Gas $29,136.76
Electricity $27,492.18
Software Maint & Support Serv $23,942.98
Other Contingency $23,215.04
Telephone Services $22,840.02
Clothing Supplies $20,423.99
Protective Gear & Supplies $19,414.41
Other Repair & Maint Serv $18,703.90
Hardware Maint & Support Serv $18,619.20
Other Vehicle & Equip Supplies $14,777.61
Vehicle Repair Services $14,172.46
Office Supplies $12,044.99
Janitorial Supplies $11,559.27
Food & Related Supplies $9,276.59
Fleet Services Equip Charges $8,754.38
Furniture $8,437.87
Janitorial Services $8,267.97
Other Capital Outlay $8,168.90
Office Equipment - Capital $6,511.90
Maintenance Contracts $5,998.06
Meals - Business, Non Travel $5,170.18
Employee Testing $5,024.95
Mileage $4,955.86
Dues & Subscription Services $4,351.06
Laundry Services $4,048.70
Books & Periodicals $3,990.85
Water $3,765.98
Employees Liability Insurance $3,548.20
Storm Drainage Services $3,412.24
Wastewater Services $3,152.49
Other Chemical Supplies $2,881.62
Maintenance Materials $1,476.47
Other Rental Services $1,369.00
City and Community Programs $1,359.80
Computer Software $1,260.54
Postage & Freight Services $1,188.62
Copy & Reproduction Services $1,172.53
Education & Training Services $1,136.71
Contractual Labor $1,065.00
Solid Waste Services $972.76
Copier Rental Services $919.11
Advertising Services $696.50
Paint & Painting Supplies $436.84
Office Equipment $425.24
Recycling Services $345.68
Cell Phones Services $220.00
Other Purchased Services $217.68
Legal Services $150.00
Machinery & Equipment Parts $31.00
Total: $ 1,967,446.28