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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Maintenance Materials $20.00
Legal Services $150.00
Office Equipment $310.47
Cell Phones Services $330.00
Other Capital Outlay $379.00
Postage & Freight Services $418.23
Recycling Services $497.86
Computer Software $649.54
Advertising Services $696.50
Other Rental Services $980.00
Solid Waste Services $1,394.41
Copier Rental Services $1,679.65
Education & Training Services $2,023.06
Books & Periodicals $2,173.76
Buildings $2,450.00
City and Community Programs $2,572.48
Copy & Reproduction Services $2,691.24
Contractual Labor $2,740.00
Employees Liability Insurance $3,548.20
Maintenance Contracts $3,868.06
Other Chemical Supplies $4,122.76
Laundry Services $4,245.27
Storm Drainage Services $5,118.36
Office Equipment - Capital $6,511.90
Wastewater Services $6,656.54
Meals - Business, Non Travel $7,155.11
Water $7,347.57
Other Purchased Services $7,866.67
Furniture $8,700.00
Employee Testing $9,105.67
Fleet Services Equip Charges $9,289.62
Food & Related Supplies $9,510.67
Machinery & Equipment Parts $10,352.99
Mileage $10,548.14
Janitorial Services $10,796.00
Dues & Subscription Services $10,831.33
Other Vehicle & Equip Supplies $11,952.44
Protective Gear & Supplies $12,748.92
Janitorial Supplies $14,141.47
Office Supplies $16,830.62
Other Contingency $18,559.37
Hardware Maint & Support Serv $18,619.20
Software Maint & Support Serv $23,542.98
Other Repair & Maint Serv $26,304.22
Communication Supplies $28,748.54
Building Improvements $31,716.00
Radio Maint & Support Serv $32,885.53
Clothing Supplies $34,030.86
Natural Gas $34,057.54
Vehicle Repair Services $36,480.47
Computer Hardware $36,605.07
Telephone Services $39,674.82
Electricity $41,432.09
Motor Fuel, Oil & Grease $47,347.30
Tools & Related Supplies $51,406.42
Property Insurance Premiums $69,968.91
Conference and Travel $70,533.88
Fire Tools & Equipment $75,749.45
Other Supplies $85,195.13
Vehicle Parts $86,088.23
Health & Safety Supplies $95,234.51
Interest $110,917.88
Principal $123,422.00
Other Prof & Tech Services $312,470.23
Motor Vehicles and Accessories $437,643.56
Worker Comp Premiums $480,621.97
Total: $ 2,662,660.67