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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Paint & Painting Supplies $76.56
Other Equipment $92.80
Procurement Card Default $387.38
Other Property Services $704.85
Maintenance Materials $885.69
Property Insurance Premiums $1,606.01
Cell Phones Services $1,870.00
Recycling Services $2,917.12
Other Chemical Supplies $3,141.50
Project Management Services $3,825.00
Office Equipment $4,378.51
Construction Contracts $5,377.00
Contractual Labor $6,240.25
Computer Software - Capital $6,250.00
Postage & Freight Services $6,501.29
Solid Waste Services $6,735.41
Other Rental Services $6,776.00
Other Vehicle & Equip Supplies $7,132.63
Office Equipment - Capital $7,478.35
Machinery & Equipment Parts $10,029.90
Books & Periodicals $10,400.53
Copier Rental Services $12,340.55
Copy & Reproduction Services $13,056.58
Communication Supplies $13,396.76
Laundry Services $14,246.41
Other Purchased Services $14,303.04
Buildings $15,183.88
Audit Services $15,700.00
City and Community Programs $17,945.23
Computer Software $18,648.59
Storm Drainage Services $20,417.16
Meals - Business, Non Travel $21,026.75
Janitorial Services $21,969.50
Furniture $23,274.19
Education & Training Services $26,023.98
Wastewater Services $28,217.86
Employee Testing $30,842.20
Office Supplies $32,863.57
Employees Liability Insurance $32,937.49
Fleet Services Equip Charges $35,428.61
Water $38,880.53
Maintenance Contracts $40,297.56
Food & Related Supplies $48,160.29
Other Contingency $48,675.09
Mileage $49,050.24
Dues & Subscription Services $52,822.31
Hardware Maint & Support Serv $54,408.51
Janitorial Supplies $56,933.82
Traffic Control Services $61,248.00
Software Maint & Support Serv $93,463.66
Natural Gas $96,012.16
Other Repair & Maint Serv $100,440.01
Protective Gear & Supplies $117,459.43
Vehicle Repair Services $138,190.28
Other Capital Outlay $142,628.38
Computer Hardware $144,664.41
Telephone Services $163,725.37
Tools & Related Supplies $177,537.72
Electricity $178,301.40
Motor Fuel, Oil & Grease $184,928.88
Interest $206,458.37
Fire Tools & Equipment $226,818.96
Computer Hardware - Capital $253,332.06
Conference and Travel $259,194.82
Principal $262,190.00
Other Supplies $263,874.98
Radio Maint & Support Serv $265,421.92
Health & Safety Supplies $297,039.68
Vehicle Parts $319,190.56
Clothing Supplies $410,168.90
Other Prof & Tech Services $787,633.51
Worker Comp Premiums $1,276,999.75
Motor Vehicles and Accessories $2,170,755.69
Total: $ 9,487,536.38