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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Audit Services $792.59
Books & Periodicals $1,795.74
Buildings $1,120.00
Cell Phones Services $165.00
City and Community Programs $9,213.26
Clothing Supplies $19,974.94
Communication Supplies $843.50
Computer Hardware $22,442.85
Computer Software $908.50
Conference and Travel $42,024.34
Contractual Labor $495.00
Copy & Reproduction Services $2,046.50
Dues & Subscription Services $3,012.49
Electricity $26,886.83
Employee Testing $338.95
Fire Tools & Equipment $24,007.81
Fleet Services Equip Charges $7,793.16
Food & Related Supplies $9,105.07
Furniture $819.81
Health & Safety Supplies $21,847.12
Janitorial Services $3,576.00
Janitorial Supplies $7,996.66
Laundry Services $2,054.94
Machinery & Equipment Parts $514.21
Maintenance Contracts $5,005.97
Meals - Business, Non Travel $2,877.81
Mileage $5,594.04
Motor Fuel, Oil & Grease $17,684.14
Natural Gas $2,667.93
Office Equipment - Capital $7,128.00
Office Supplies $2,735.83
Other Capital Outlay $1,000.00
Other Chemical Supplies $102.00
Other Contingency $39,641.58
Other Prof & Tech Services $140,811.17
Other Property Services $454.85
Other Rental Services $677.00
Other Repair & Maint Serv $9,231.46
Other Supplies $34,408.18
Other Vehicle & Equip Supplies $5,324.61
Paint & Painting Supplies $76.56
Postage & Freight Services $267.55
Property Insurance Premiums $1,000.00
Protective Gear & Supplies $17,430.89
Radio Maint & Support Serv $45,547.72
Recycling Services $353.68
Solid Waste Services $982.76
Storm Drainage Services $2,559.18
Telephone Services $16,182.53
Tools & Related Supplies $9,825.97
Vehicle Parts $29,426.90
Vehicle Repair Services $33,027.51
Wastewater Services $6,224.28
Water $8,390.92
Worker Comp Premiums $8,501.28
Total: $ 664,917.57