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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
Other Capital Outlay $379.00
Cell Phones Services $385.00
Postage & Freight Services $591.67
Recycling Services $597.38
Advertising Services $696.50
Computer Software $700.59
Other Rental Services $982.00
Copier Rental Services $1,679.65
Solid Waste Services $1,812.75
Education & Training Services $2,023.06
Books & Periodicals $2,377.31
Buildings $2,450.00
Copy & Reproduction Services $2,770.93
City and Community Programs $2,912.43
Employees Liability Insurance $3,548.20
Maintenance Contracts $3,868.06
Other Chemical Supplies $4,389.39
Contractual Labor $4,470.00
Laundry Services $4,940.42
Storm Drainage Services $5,971.42
Office Equipment - Capital $6,511.90
Other Purchased Services $7,866.67
Meals - Business, Non Travel $8,477.51
Fleet Services Equip Charges $9,310.62
Wastewater Services $9,434.60
Furniture $9,479.97
Food & Related Supplies $10,483.67
Water $11,755.54
Dues & Subscription Services $11,850.20
Mileage $11,928.26
Other Vehicle & Equip Supplies $11,952.44
Machinery & Equipment Parts $11,977.99
Janitorial Services $12,557.00
Employee Testing $12,784.58
Janitorial Supplies $14,769.97
Office Supplies $18,388.12
Other Contingency $18,559.37
Hardware Maint & Support Serv $18,619.20
Protective Gear & Supplies $19,884.27
Other Repair & Maint Serv $28,702.50
Communication Supplies $30,786.04
Building Improvements $31,716.00
Natural Gas $34,679.14
Software Maint & Support Serv $36,729.51
Computer Hardware $36,967.84
Clothing Supplies $37,088.17
Vehicle Repair Services $39,414.67
Telephone Services $45,419.75
Electricity $49,724.60
Radio Maint & Support Serv $50,542.91
Tools & Related Supplies $54,775.78
Motor Fuel, Oil & Grease $60,342.75
Property Insurance Premiums $69,968.91
Conference and Travel $75,717.35
Fire Tools & Equipment $77,634.31
Other Supplies $98,788.16
Health & Safety Supplies $102,338.55
Vehicle Parts $104,560.40
Interest $110,917.88
Principal $123,422.00
Other Prof & Tech Services $348,223.76
Motor Vehicles and Accessories $472,983.69
Worker Comp Premiums $611,326.00
Total: $ 3,017,388.78