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 $696.50
Books & Periodicals $4,646.97
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $440.00
City and Community Programs $3,252.38
Clothing Supplies $44,560.06
Communication Supplies $39,832.91
Computer Hardware $40,089.18
Computer Software $1,311.59
Conference and Travel $90,564.43
Contractual Labor $4,470.00
Copier Rental Services $1,841.51
Copy & Reproduction Services $2,876.43
Dues & Subscription Services $13,740.65
Education & Training Services $2,023.06
Electricity $55,417.80
Employee Testing $12,784.58
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $101,321.33
Fleet Services Equip Charges $12,616.18
Food & Related Supplies $13,434.05
Furniture $10,797.81
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $135,675.62
Interest $110,917.88
Janitorial Services $14,345.97
Janitorial Supplies $17,336.82
Laundry Services $6,285.86
Legal Services $150.00
Machinery & Equipment Parts $11,977.99
Maintenance Contracts $5,998.06
Maintenance Materials $1,476.47
Meals - Business, Non Travel $11,427.69
Mileage $13,258.41
Motor Fuel, Oil & Grease $69,797.41
Motor Vehicles and Accessories $496,044.69
Natural Gas $37,692.55
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $22,657.91
Other Capital Outlay $8,168.90
Other Chemical Supplies $4,913.58
Other Contingency $23,914.41
Other Prof & Tech Services $398,748.42
Other Purchased Services $8,139.35
Other Rental Services $1,926.00
Other Repair & Maint Serv $38,596.75
Other Supplies $106,589.01
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,511.23
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $26,549.76
Radio Maint & Support Serv $72,134.74
Recycling Services $699.98
Software Maint & Support Serv $37,129.51
Solid Waste Services $1,989.79
Storm Drainage Services $6,824.48
Telephone Services $50,691.71
Tools & Related Supplies $65,804.02
Vehicle Parts $117,674.87
Vehicle Repair Services $48,057.65
Wastewater Services $10,339.42
Water $12,695.59
Worker Comp Premiums $613,432.00
Total: $ 3,340,167.82