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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 $613,432.00
Water $15,321.61
Wastewater Services $12,605.52
Vehicle Repair Services $54,387.15
Vehicle Parts $125,495.69
Tools & Related Supplies $68,207.32
Telephone Services $53,989.91
Storm Drainage Services $7,677.54
Solid Waste Services $1,989.79
Software Maint & Support Serv $37,129.51
Recycling Services $699.98
Radio Maint & Support Serv $88,134.74
Protective Gear & Supplies $26,308.26
Property Insurance Premiums $69,968.91
Principal $123,422.00
Postage & Freight Services $1,811.33
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $128,456.08
Other Repair & Maint Serv $45,707.79
Other Rental Services $1,926.00
Other Purchased Services $8,139.35
Other Prof & Tech Services $440,258.00
Other Equipment $48,325.00
Other Contingency $23,914.41
Other Chemical Supplies $5,120.28
Other Capital Outlay $52,147.90
Office Supplies $24,244.86
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $38,416.70
Motor Vehicles and Accessories $946,181.64
Motor Fuel, Oil & Grease $69,094.25
Mileage $14,925.99
Meals - Business, Non Travel $12,370.86
Maintenance Materials $1,476.47
Maintenance Contracts $5,998.06
Machinery & Equipment Parts $11,977.99
Legal Services $150.00
Laundry Services $7,080.72
Janitorial Supplies $19,516.99
Janitorial Services $18,411.97
Interest $110,917.88
Health & Safety Supplies $137,397.48
Hardware Maint & Support Serv $18,619.20
Furniture $11,246.81
Food & Related Supplies $15,113.88
Fleet Services Equip Charges $14,281.38
Fire Tools & Equipment $106,330.35
Employees Liability Insurance $3,548.20
Employee Testing $16,659.53
Electricity $64,552.73
Education & Training Services $2,023.06
Dues & Subscription Services $14,236.69
Copy & Reproduction Services $2,922.93
Copier Rental Services $1,841.51
Contractual Labor $4,965.00
Conference and Travel $92,656.23
Computer Software $1,341.54
Computer Hardware $42,121.18
Communication Supplies $41,181.62
Clothing Supplies $49,293.67
City and Community Programs $3,592.33
Cell Phones Services $495.00
Buildings $2,450.00
Building Improvements $31,716.00
Books & Periodicals $4,646.97
Audit Services $877.78
Advertising Services $923.30
Total: $ 4,042,526.41