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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $2,430.18
Cell Phones Services $110.00
City and Community Programs $679.90
Clothing Supplies $13,304.87
Communication Supplies $11,870.35
Computer Hardware $33,599.77
Computer Software $611.00
Conference and Travel $22,949.60
Contractual Labor $1,065.00
Copier Rental Services $180.96
Copy & Reproduction Services $278.06
Dues & Subscription Services $2,239.65
Education & Training Services $550.00
Electricity $12,396.78
Employee Testing $660.00
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $29,670.47
Fleet Services Equip Charges $3,427.98
Food & Related Supplies $4,431.68
Furniture $1,577.91
Health & Safety Supplies $44,697.05
Janitorial Services $2,583.97
Janitorial Supplies $4,034.47
Laundry Services $1,862.87
Maintenance Contracts $3,938.19
Maintenance Materials $1,456.47
Meals - Business, Non Travel $3,499.40
Mileage $2,357.59
Motor Fuel, Oil & Grease $18,182.21
Motor Vehicles and Accessories $23,061.00
Natural Gas $8,965.88
Office Equipment $114.77
Office Supplies $7,184.17
Other Capital Outlay $8,168.90
Other Chemical Supplies $1,714.19
Other Contingency $15,515.04
Other Prof & Tech Services $59,014.58
Other Purchased Services $272.68
Other Rental Services $944.00
Other Repair & Maint Serv $13,177.31
Other Supplies $21,028.92
Other Vehicle & Equip Supplies $3,262.97
Paint & Painting Supplies $436.84
Postage & Freight Services $935.43
Protective Gear & Supplies $8,939.49
Radio Maint & Support Serv $25,716.83
Recycling Services $180.89
Software Maint & Support Serv $2,200.00
Solid Waste Services $365.73
Storm Drainage Services $1,706.12
Telephone Services $11,188.54
Tools & Related Supplies $14,354.95
Vehicle Parts $19,511.54
Vehicle Repair Services $9,113.72
Wastewater Services $1,573.74
Water $1,878.02
Worker Comp Premiums $3,293.46
Total: $ 492,014.29