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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
Audit Services $8,200.00
Books & Periodicals $6,781.30
Building Improvements $31,716.00
Buildings $4,547.15
Cell Phones Services $660.00
City and Community Programs $12,805.59
Clothing Supplies $180,527.94
Communication Supplies $41,101.71
Computer Hardware $68,692.82
Computer Hardware - Capital $38,371.67
Computer Software $2,439.08
Conference and Travel $141,514.73
Contractual Labor $4,105.00
Copier Rental Services $3,455.51
Copy & Reproduction Services $5,240.46
Dues & Subscription Services $19,064.96
Education & Training Services $2,292.96
Electricity $88,499.63
Employee Testing $9,788.90
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $278,901.17
Fleet Services Equip Charges $21,156.51
Food & Related Supplies $24,696.15
Furniture $12,067.52
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $168,190.09
Interest $110,917.88
Janitorial Services $17,998.17
Janitorial Supplies $30,026.10
Laundry Services $9,291.30
Legal Services $150.00
Machinery & Equipment Parts $11,872.71
Maintenance Contracts $11,301.03
Maintenance Materials $1,705.05
Meals - Business, Non Travel $14,098.40
Mileage $20,028.58
Motor Fuel, Oil & Grease $95,012.98
Motor Vehicles and Accessories $460,704.56
Natural Gas $45,917.04
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $27,250.60
Other Capital Outlay $111,210.48
Other Chemical Supplies $5,605.92
Other Contingency $63,555.99
Other Prof & Tech Services $556,291.27
Other Property Services $454.85
Other Purchased Services $10,873.31
Other Rental Services $2,601.00
Other Repair & Maint Serv $51,464.87
Other Supplies $148,353.47
Other Vehicle & Equip Supplies $20,102.22
Paint & Painting Supplies $513.40
Postage & Freight Services $1,810.20
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $58,997.35
Radio Maint & Support Serv $158,671.14
Recycling Services $1,147.50
Software Maint & Support Serv $23,942.98
Solid Waste Services $3,324.30
Storm Drainage Services $10,236.72
Telephone Services $71,486.17
Tools & Related Supplies $76,733.05
Vehicle Parts $154,071.98
Vehicle Repair Services $79,337.84
Wastewater Services $15,723.01
Water $19,078.34
Worker Comp Premiums $491,229.25
Total: $ 4,399,481.05