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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 $8,200.00
Books & Periodicals $1,881.58
Buildings $2,097.15
Cell Phones Services $220.00
City and Community Programs $9,553.21
Clothing Supplies $70,513.99
Communication Supplies $3,204.50
Computer Hardware $27,264.55
Computer Hardware - Capital $38,371.67
Computer Software $1,178.54
Conference and Travel $49,507.98
Contractual Labor $495.00
Copier Rental Services $1,614.00
Copy & Reproduction Services $2,298.78
Dues & Subscription Services $3,939.82
Electricity $34,213.10
Employee Testing $638.95
Fire Tools & Equipment $48,786.29
Fleet Services Equip Charges $7,854.74
Food & Related Supplies $10,622.23
Furniture $1,059.71
Health & Safety Supplies $35,983.01
Janitorial Services $5,337.00
Janitorial Supplies $8,827.60
Laundry Services $3,061.31
Machinery & Equipment Parts $1,311.13
Maintenance Contracts $5,005.97
Meals - Business, Non Travel $3,591.78
Mileage $6,559.73
Motor Fuel, Oil & Grease $25,148.44
Natural Gas $3,882.86
Office Equipment - Capital $7,128.00
Office Supplies $4,197.72
Other Capital Outlay $3,041.58
Other Chemical Supplies $348.78
Other Contingency $39,641.58
Other Prof & Tech Services $156,610.38
Other Property Services $454.85
Other Rental Services $677.00
Other Repair & Maint Serv $12,583.88
Other Supplies $47,871.63
Other Vehicle & Equip Supplies $5,324.61
Paint & Painting Supplies $76.56
Postage & Freight Services $286.34
Property Insurance Premiums $1,253.24
Protective Gear & Supplies $16,831.54
Radio Maint & Support Serv $60,564.55
Recycling Services $532.04
Solid Waste Services $1,534.85
Storm Drainage Services $3,412.24
Telephone Services $21,358.15
Tools & Related Supplies $12,589.40
Vehicle Parts $42,790.27
Vehicle Repair Services $33,804.39
Wastewater Services $7,461.40
Water $9,734.33
Worker Comp Premiums $8,501.28
Total: $ 920,835.21