Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority (you are here)
Expense Type Amount
Advertising Services $787.20
Audit Services $7,359.26
Books & Periodicals $2,769.95
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $440.00
City and Community Programs $6,534.78
Clothing Supplies $51,189.06
Communication Supplies $38,186.57
Computer Hardware $83,708.66
Computer Software $730.54
Conference and Travel $85,438.69
Contractual Labor $4,815.00
Copier Rental Services $6,679.67
Copy & Reproduction Services $3,256.39
Dues & Subscription Services $15,435.32
Education & Training Services $2,809.93
Electricity $72,843.63
Employee Testing $17,079.53
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $100,494.00
Fleet Services Equip Charges $18,916.38
Food & Related Supplies $16,464.59
Furniture $10,807.95
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $120,921.95
Interest $110,917.88
Janitorial Services $20,145.00
Janitorial Supplies $22,139.38
Laundry Services $6,985.47
Legal Services $150.00
Machinery & Equipment Parts $11,977.99
Maintenance Contracts $4,367.44
Maintenance Materials $20.00
Meals - Business, Non Travel $11,676.23
Mileage $16,901.10
Motor Fuel, Oil & Grease $88,251.07
Motor Vehicles and Accessories $959,969.30
Natural Gas $36,620.36
Office Equipment $310.47
Office Equipment - Capital $6,511.90
Office Supplies $24,959.96
Other Capital Outlay $45,308.00
Other Chemical Supplies $8,784.53
Other Contingency $18,559.37
Other Equipment $48,325.00
Other Prof & Tech Services $444,940.95
Other Purchased Services $9,906.67
Other Rental Services $1,490.00
Other Repair & Maint Serv $36,534.42
Other Supplies $141,624.50
Other Vehicle & Equip Supplies $11,952.44
Postage & Freight Services $1,100.37
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $78,291.47
Radio Maint & Support Serv $85,214.79
Recycling Services $844.45
Software Maint & Support Serv $36,742.41
Solid Waste Services $2,386.51
Storm Drainage Services $8,530.60
Telephone Services $57,749.68
Tools & Related Supplies $68,881.27
Vehicle Parts $166,953.02
Vehicle Repair Services $47,491.24
Wastewater Services $16,490.50
Water $19,660.27
Worker Comp Premiums $734,174.33
Total: $ 4,331,233.70