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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 $482,727.97
Motor Vehicles and Accessories $460,704.56
Other Prof & Tech Services $362,994.89
Health & Safety Supplies $128,571.58
Principal $123,422.00
Interest $110,917.88
Fire Tools & Equipment $99,436.47
Vehicle Parts $99,202.70
Other Supplies $92,995.98
Conference and Travel $85,380.96
Property Insurance Premiums $69,968.91
Tools & Related Supplies $62,434.66
Motor Fuel, Oil & Grease $56,801.96
Radio Maint & Support Serv $54,477.36
Electricity $47,125.29
Vehicle Repair Services $45,123.45
Telephone Services $44,946.78
Clothing Supplies $41,502.75
Computer Hardware $39,726.41
Communication Supplies $37,795.41
Natural Gas $37,070.95
Other Repair & Maint Serv $36,198.47
Building Improvements $31,716.00
Software Maint & Support Serv $23,942.98
Other Contingency $23,914.41
Office Supplies $21,100.41
Protective Gear & Supplies $19,414.41
Hardware Maint & Support Serv $18,619.20
Janitorial Supplies $16,708.32
Other Vehicle & Equip Supplies $14,777.61
Dues & Subscription Services $12,721.78
Fleet Services Equip Charges $12,595.18
Janitorial Services $12,584.97
Food & Related Supplies $12,461.05
Mileage $11,878.29
Machinery & Equipment Parts $10,352.99
Meals - Business, Non Travel $10,105.29
Furniture $10,017.84
Employee Testing $9,105.67
Water $8,287.62
Other Capital Outlay $8,168.90
Other Purchased Services $8,139.35
Wastewater Services $7,561.36
Office Equipment - Capital $6,511.90
Maintenance Contracts $5,998.06
Storm Drainage Services $5,971.42
Laundry Services $5,590.71
Other Chemical Supplies $4,646.95
Books & Periodicals $4,443.42
Employees Liability Insurance $3,548.20
City and Community Programs $2,912.43
Copy & Reproduction Services $2,796.74
Contractual Labor $2,740.00
Buildings $2,450.00
Education & Training Services $2,023.06
Other Rental Services $1,924.00
Copier Rental Services $1,841.51
Solid Waste Services $1,571.45
Maintenance Materials $1,476.47
Postage & Freight Services $1,337.79
Computer Software $1,260.54
Advertising Services $696.50
Recycling Services $600.46
Paint & Painting Supplies $436.84
Office Equipment $425.24
Cell Phones Services $385.00
Legal Services $150.00
Total: $ 2,985,439.71