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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 $474,203.84
Motor Vehicles and Accessories $231,173.30
Other Prof & Tech Services $222,673.12
Health & Safety Supplies $80,740.29
Property Insurance Premiums $69,968.91
Other Supplies $45,693.05
Vehicle Parts $38,589.04
Computer Hardware $33,956.93
Tools & Related Supplies $33,273.22
Building Improvements $31,716.00
Conference and Travel $30,307.52
Natural Gas $26,123.35
Communication Supplies $25,769.85
Software Maint & Support Serv $23,542.98
Fire Tools & Equipment $22,883.12
Electricity $21,798.98
Motor Fuel, Oil & Grease $20,943.71
Hardware Maint & Support Serv $18,619.20
Other Contingency $17,860.00
Telephone Services $17,568.06
Clothing Supplies $12,952.10
Protective Gear & Supplies $12,748.92
Radio Maint & Support Serv $12,329.20
Other Vehicle & Equip Supplies $11,952.44
Janitorial Supplies $8,992.42
Other Repair & Maint Serv $8,809.65
Office Supplies $7,775.20
Furniture $7,120.03
Office Equipment - Capital $6,511.90
Janitorial Services $6,479.00
Food & Related Supplies $6,326.21
Vehicle Repair Services $5,529.48
Fleet Services Equip Charges $5,448.82
Employee Testing $5,024.95
Maintenance Contracts $3,868.06
Mileage $3,625.71
Employees Liability Insurance $3,548.20
Water $2,825.93
Laundry Services $2,703.26
Storm Drainage Services $2,559.18
Dues & Subscription Services $2,460.61
Other Chemical Supplies $2,357.43
Wastewater Services $2,247.67
Meals - Business, Non Travel $2,220.00
Books & Periodicals $1,721.19
Education & Training Services $1,136.71
Copy & Reproduction Services $1,067.03
Contractual Labor $1,065.00
City and Community Programs $1,019.85
Solid Waste Services $795.72
Copier Rental Services $757.25
Advertising Services $696.50
Computer Software $649.54
Other Rental Services $425.00
Other Capital Outlay $379.00
Office Equipment $310.47
Postage & Freight Services $269.06
Recycling Services $243.08
Cell Phones Services $165.00
Legal Services $150.00
Machinery & Equipment Parts $31.00
Maintenance Materials $20.00
Other Purchased Services $-55.00
Total: $ 1,644,667.24