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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 $13,708.77
Books & Periodicals $10,314.69
Buildings $14,206.73
Cell Phones Services $1,925.00
City and Community Programs $18,443.05
Clothing Supplies $372,819.66
Communication Supplies $11,035.76
Computer Hardware $143,579.42
Computer Hardware - Capital $214,960.39
Computer Software $18,558.54
Computer Software - Capital $6,250.00
Conference and Travel $260,203.95
Construction Contracts $5,377.00
Contractual Labor $6,900.25
Copier Rental Services $11,626.48
Copy & Reproduction Services $13,232.30
Dues & Subscription Services $55,372.38
Education & Training Services $26,023.98
Electricity $178,791.64
Employee Testing $33,603.37
Employees Liability Insurance $32,937.49
Fire Tools & Equipment $207,770.35
Fleet Services Equip Charges $37,872.95
Food & Related Supplies $47,753.07
Furniture $25,777.77
Hardware Maint & Support Serv $54,408.51
Health & Safety Supplies $288,132.27
Interest $206,458.37
Janitorial Services $21,003.50
Janitorial Supplies $57,888.77
Laundry Services $13,448.52
Machinery & Equipment Parts $11,246.98
Maintenance Contracts $40,553.08
Maintenance Materials $885.69
Meals - Business, Non Travel $21,625.30
Mileage $49,801.16
Motor Fuel, Oil & Grease $188,030.43
Motor Vehicles and Accessories $2,212,436.81
Natural Gas $96,575.94
Office Equipment $4,378.51
Office Equipment - Capital $7,478.35
Office Supplies $32,433.56
Other Capital Outlay $164,303.66
Other Chemical Supplies $2,894.72
Other Contingency $52,937.49
Other Equipment $1,980.79
Other Prof & Tech Services $835,201.52
Other Property Services $704.85
Other Purchased Services $16,744.04
Other Rebates $12,854.00
Other Rental Services $6,776.00
Other Repair & Maint Serv $102,892.01
Other Supplies $263,068.27
Other Vehicle & Equip Supplies $7,132.63
Paint & Painting Supplies $76.56
Postage & Freight Services $6,758.55
Principal $262,190.00
Procurement Card Default $387.38
Project Management Services $3,825.00
Property Insurance Premiums $1,352.77
Protective Gear & Supplies $118,058.78
Radio Maint & Support Serv $277,328.75
Recycling Services $2,738.76
Software Maint & Support Serv $93,626.61
Solid Waste Services $6,183.32
Storm Drainage Services $20,417.16
Telephone Services $165,429.50
Tools & Related Supplies $178,368.71
Traffic Control Services $61,248.00
Vehicle Parts $313,151.40
Vehicle Repair Services $141,473.55
Wastewater Services $27,835.19
Water $39,007.84
Worker Comp Premiums $1,276,999.75
Total: $ 9,539,778.30