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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $696.50
Books & Periodicals $4,447.15
Building Improvements $31,716.00
Cell Phones Services $275.00
City and Community Programs $1,699.75
Clothing Supplies $88,935.19
Communication Supplies $34,918.52
Computer Hardware $38,780.13
Computer Software $1,260.54
Conference and Travel $51,780.39
Contractual Labor $1,935.00
Copier Rental Services $919.11
Copy & Reproduction Services $1,317.47
Dues & Subscription Services $6,754.42
Education & Training Services $1,406.61
Electricity $34,653.42
Employee Testing $5,069.23
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $177,248.55
Fleet Services Equip Charges $9,460.97
Food & Related Supplies $10,889.46
Furniture $9,427.84
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $117,712.86
Janitorial Services $8,344.17
Janitorial Supplies $16,049.45
Laundry Services $4,687.98
Legal Services $150.00
Machinery & Equipment Parts $239.59
Maintenance Contracts $6,295.06
Maintenance Materials $1,705.05
Meals - Business, Non Travel $5,571.51
Mileage $6,546.42
Motor Fuel, Oil & Grease $43,460.95
Motor Vehicles and Accessories $254,234.30
Natural Gas $34,099.99
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $13,997.46
Other Capital Outlay $108,168.90
Other Chemical Supplies $3,491.81
Other Contingency $23,215.04
Other Prof & Tech Services $309,883.78
Other Purchased Services $2,951.64
Other Rental Services $1,369.00
Other Repair & Maint Serv $21,386.42
Other Supplies $60,979.76
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,374.69
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $42,165.81
Radio Maint & Support Serv $77,550.26
Recycling Services $360.68
Software Maint & Support Serv $23,942.98
Solid Waste Services $1,190.76
Storm Drainage Services $4,265.30
Telephone Services $28,021.26
Tools & Related Supplies $46,010.45
Vehicle Parts $63,782.52
Vehicle Repair Services $14,582.46
Wastewater Services $3,852.74
Water $4,822.37
Worker Comp Premiums $476,309.84
Total: $ 2,460,652.41