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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Motor Vehicles and Accessories $964,219.30
Worker Comp Premiums $734,174.33
Other Prof & Tech Services $474,304.95
Vehicle Parts $194,052.88
Other Supplies $166,411.16
Health & Safety Supplies $148,412.97
Fire Tools & Equipment $132,449.08
Principal $123,422.00
Motor Fuel, Oil & Grease $117,205.92
Interest $110,917.88
Conference and Travel $96,138.53
Protective Gear & Supplies $95,798.54
Computer Hardware $94,686.94
Radio Maint & Support Serv $85,214.79
Electricity $84,771.43
Tools & Related Supplies $82,788.34
Telephone Services $74,006.61
Property Insurance Premiums $69,968.91
Clothing Supplies $60,006.52
Vehicle Repair Services $52,638.89
Other Equipment $51,709.00
Communication Supplies $48,479.18
Other Capital Outlay $45,308.00
Natural Gas $39,904.90
Other Repair & Maint Serv $37,649.51
Software Maint & Support Serv $36,841.41
Building Improvements $31,716.00
Office Supplies $27,581.26
Other Contingency $26,772.62
Office Equipment - Capital $26,070.99
Janitorial Supplies $25,946.31
Fleet Services Equip Charges $24,587.29
Water $22,271.99
Janitorial Services $21,906.00
Mileage $19,885.81
Wastewater Services $19,138.94
Dues & Subscription Services $18,868.17
Food & Related Supplies $18,788.01
Hardware Maint & Support Serv $18,619.20
Construction Services $18,197.84
Employee Testing $17,099.53
Other Property Services $14,770.00
Meals - Business, Non Travel $14,026.71
Machinery & Equipment Parts $12,465.99
Other Vehicle & Equip Supplies $11,952.44
Furniture $11,843.03
Other Purchased Services $10,918.85
Storm Drainage Services $10,236.72
Other Chemical Supplies $10,183.06
Laundry Services $8,904.68
Maintenance Contracts $8,546.86
City and Community Programs $8,160.49
Audit Services $7,359.26
Copier Rental Services $6,679.67
Contractual Labor $6,345.00
Books & Periodicals $4,268.89
Copy & Reproduction Services $3,582.60
Employees Liability Insurance $3,548.20
Advertising Services $3,261.85
Education & Training Services $2,809.93
Solid Waste Services $2,804.68
Buildings $2,450.00
Postage & Freight Services $2,248.79
Other Rental Services $2,112.00
Computer Software $2,085.17
Recycling Services $933.95
Cell Phones Services $440.00
Office Equipment $310.47
Legal Services $150.00
Maintenance Materials $20.00
E-Mail & PDA Admin Services $16.10
Paint & Painting Supplies $14.46
Total: $ 4,732,381.78