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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
Worker Comp Premiums $480,621.97
Water $5,081.41
Wastewater Services $4,337.49
Vehicle Repair Services $36,255.47
Vehicle Parts $61,680.64
Tools & Related Supplies $45,645.68
Telephone Services $33,556.79
Storm Drainage Services $4,265.30
Solid Waste Services $1,394.41
Software Maint & Support Serv $23,542.98
Recycling Services $482.59
Radio Maint & Support Serv $32,885.53
Protective Gear & Supplies $12,748.92
Property Insurance Premiums $69,968.91
Principal $123,422.00
Postage & Freight Services $339.22
Other Vehicle & Equip Supplies $11,952.44
Other Supplies $77,618.45
Other Repair & Maint Serv $23,800.39
Other Rental Services $980.00
Other Purchased Services $6,609.95
Other Prof & Tech Services $304,390.35
Other Contingency $18,559.37
Other Chemical Supplies $2,594.43
Other Capital Outlay $379.00
Office Supplies $14,156.91
Office Equipment - Capital $6,511.90
Office Equipment $310.47
Natural Gas $32,137.08
Motor Vehicles and Accessories $437,643.56
Motor Fuel, Oil & Grease $40,625.43
Mileage $8,812.01
Meals - Business, Non Travel $5,577.20
Maintenance Materials $20.00
Maintenance Contracts $3,868.06
Machinery & Equipment Parts $9,875.77
Legal Services $150.00
Laundry Services $3,492.99
Janitorial Supplies $11,500.38
Janitorial Services $9,035.00
Interest $110,917.88
Health & Safety Supplies $91,717.46
Hardware Maint & Support Serv $18,619.20
Furniture $8,700.00
Food & Related Supplies $8,921.91
Fleet Services Equip Charges $9,187.60
Fire Tools & Equipment $75,611.73
Employees Liability Insurance $3,548.20
Employee Testing $9,085.67
Electricity $34,189.98
Education & Training Services $1,486.71
Dues & Subscription Services $10,097.38
Copy & Reproduction Services $2,644.74
Copier Rental Services $1,281.18
Contractual Labor $2,740.00
Conference and Travel $54,088.63
Computer Software $649.54
Computer Hardware $34,995.39
Communication Supplies $28,351.85
Clothing Supplies $24,730.66
City and Community Programs $2,071.91
Cell Phones Services $275.00
Buildings $2,450.00
Building Improvements $31,716.00
Books & Periodicals $1,815.32
Advertising Services $696.50
Total: $ 2,537,420.89