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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 $1,537.24
Cell Phones Services $110.00
City and Community Programs $1,019.85
Clothing Supplies $10,243.77
Communication Supplies $4,624.85
Computer Hardware $33,607.08
Computer Software $649.54
Conference and Travel $24,866.98
Contractual Labor $1,065.00
Copier Rental Services $157.29
Copy & Reproduction Services $282.75
Dues & Subscription Services $1,945.34
Education & Training Services $1,136.71
Electricity $13,719.24
Employee Testing $5,024.95
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $11,455.82
Fleet Services Equip Charges $5,167.08
Food & Related Supplies $4,450.84
Furniture $6,905.06
Health & Safety Supplies $74,027.82
Janitorial Services $3,552.00
Janitorial Supplies $6,239.71
Laundry Services $1,421.54
Legal Services $150.00
Maintenance Contracts $2,881.56
Maintenance Materials $20.00
Meals - Business, Non Travel $1,584.29
Mileage $2,780.14
Motor Fuel, Oil & Grease $16,055.55
Natural Gas $14,216.92
Office Equipment $310.47
Office Equipment - Capital $1,598.92
Office Supplies $5,713.39
Other Capital Outlay $379.00
Other Chemical Supplies $2,357.43
Other Contingency $13,260.00
Other Prof & Tech Services $40,196.88
Other Rental Services $25.00
Other Repair & Maint Serv $6,689.92
Other Supplies $31,444.95
Other Vehicle & Equip Supplies $10,451.87
Postage & Freight Services $238.67
Property Insurance Premiums $580.61
Protective Gear & Supplies $8,124.70
Radio Maint & Support Serv $12,329.20
Recycling Services $108.83
Software Maint & Support Serv $7,144.98
Solid Waste Services $188.69
Storm Drainage Services $1,706.12
Telephone Services $11,616.72
Tools & Related Supplies $31,354.90
Vehicle Parts $21,769.58
Vehicle Repair Services $2,614.05
Wastewater Services $1,372.14
Water $1,939.42
Worker Comp Premiums $1,743.10
Total: $ 470,403.16