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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 $3,261.85
Audit Services $7,359.26
Books & Periodicals $4,268.89
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $440.00
City and Community Programs $8,160.49
Clothing Supplies $60,006.52
Communication Supplies $48,479.18
Computer Hardware $94,686.94
Computer Software $2,085.17
Conference and Travel $96,138.53
Construction Services $18,197.84
Contractual Labor $6,345.00
Copier Rental Services $6,679.67
Copy & Reproduction Services $3,582.60
Dues & Subscription Services $18,868.17
E-Mail & PDA Admin Services $16.10
Education & Training Services $2,809.93
Electricity $84,771.43
Employee Testing $17,099.53
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $132,449.08
Fleet Services Equip Charges $24,587.29
Food & Related Supplies $18,788.01
Furniture $11,843.03
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $148,412.97
Interest $110,917.88
Janitorial Services $21,906.00
Janitorial Supplies $25,946.31
Laundry Services $8,904.68
Legal Services $150.00
Machinery & Equipment Parts $12,465.99
Maintenance Contracts $8,546.86
Maintenance Materials $20.00
Meals - Business, Non Travel $14,026.71
Mileage $19,885.81
Motor Fuel, Oil & Grease $117,205.92
Motor Vehicles and Accessories $964,219.30
Natural Gas $39,904.90
Office Equipment $310.47
Office Equipment - Capital $26,070.99
Office Supplies $27,581.26
Other Capital Outlay $45,308.00
Other Chemical Supplies $10,183.06
Other Contingency $26,772.62
Other Equipment $51,709.00
Other Prof & Tech Services $474,304.95
Other Property Services $14,770.00
Other Purchased Services $10,918.85
Other Rental Services $2,112.00
Other Repair & Maint Serv $37,649.51
Other Supplies $166,411.16
Other Vehicle & Equip Supplies $11,952.44
Paint & Painting Supplies $14.46
Postage & Freight Services $2,248.79
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $95,798.54
Radio Maint & Support Serv $85,214.79
Recycling Services $933.95
Software Maint & Support Serv $36,841.41
Solid Waste Services $2,804.68
Storm Drainage Services $10,236.72
Telephone Services $74,006.61
Tools & Related Supplies $82,788.34
Vehicle Parts $194,052.88
Vehicle Repair Services $52,638.89
Wastewater Services $19,138.94
Water $22,271.99
Worker Comp Premiums $734,174.33
Total: $ 4,732,381.78