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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 $2,886.48
Cell Phones Services $165.00
City and Community Programs $1,019.85
Clothing Supplies $81,816.07
Communication Supplies $11,972.15
Computer Hardware $35,301.63
Computer Software $611.00
Conference and Travel $29,575.39
Contractual Labor $1,935.00
Copier Rental Services $180.96
Copy & Reproduction Services $423.00
Dues & Subscription Services $4,643.01
Education & Training Services $819.90
Electricity $19,558.02
Employee Testing $704.28
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $160,348.88
Fleet Services Equip Charges $4,134.57
Food & Related Supplies $6,044.55
Furniture $2,567.88
Health & Safety Supplies $48,332.55
Janitorial Services $2,660.17
Janitorial Supplies $8,524.65
Laundry Services $2,502.15
Machinery & Equipment Parts $208.59
Maintenance Contracts $4,235.19
Maintenance Materials $1,685.05
Meals - Business, Non Travel $3,900.73
Mileage $3,948.15
Motor Fuel, Oil & Grease $31,244.79
Motor Vehicles and Accessories $23,061.00
Natural Gas $13,929.11
Office Equipment $114.77
Office Supplies $9,136.64
Other Capital Outlay $108,168.90
Other Chemical Supplies $2,324.38
Other Contingency $15,515.04
Other Prof & Tech Services $95,700.58
Other Purchased Services $3,006.64
Other Rental Services $944.00
Other Repair & Maint Serv $15,859.83
Other Supplies $28,514.78
Other Vehicle & Equip Supplies $3,262.97
Paint & Painting Supplies $436.84
Postage & Freight Services $1,121.50
Protective Gear & Supplies $31,690.89
Radio Maint & Support Serv $69,346.06
Recycling Services $195.89
Software Maint & Support Serv $2,200.00
Solid Waste Services $583.73
Storm Drainage Services $2,559.18
Telephone Services $16,369.78
Tools & Related Supplies $16,063.94
Vehicle Parts $31,590.55
Vehicle Repair Services $9,523.72
Wastewater Services $2,273.99
Water $2,934.41
Worker Comp Premiums $3,293.46
Total: $ 985,220.42