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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 $4,084.98
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $275.00
City and Community Programs $1,731.96
Clothing Supplies $21,957.34
Communication Supplies $34,944.67
Computer Hardware $37,614.52
Computer Software $1,260.54
Conference and Travel $61,040.58
Contractual Labor $2,530.00
Copier Rental Services $919.11
Copy & Reproduction Services $2,571.67
Dues & Subscription Services $11,444.29
Education & Training Services $1,136.71
Electricity $33,831.46
Employee Testing $7,965.67
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $80,266.16
Fleet Services Equip Charges $8,763.38
Food & Related Supplies $9,318.28
Furniture $9,237.87
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $115,394.47
Interest $110,917.88
Janitorial Services $8,267.97
Janitorial Supplies $11,700.13
Laundry Services $4,152.63
Legal Services $150.00
Machinery & Equipment Parts $9,875.77
Maintenance Contracts $5,998.06
Maintenance Materials $1,476.47
Meals - Business, Non Travel $7,513.91
Mileage $8,567.59
Motor Fuel, Oil & Grease $36,172.81
Motor Vehicles and Accessories $258,523.20
Natural Gas $32,927.41
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $15,720.02
Other Capital Outlay $8,168.90
Other Chemical Supplies $2,881.62
Other Contingency $23,235.37
Other Prof & Tech Services $287,623.18
Other Purchased Services $5,022.68
Other Rental Services $1,369.00
Other Repair & Maint Serv $25,537.21
Other Supplies $69,506.32
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,196.22
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $19,414.41
Radio Maint & Support Serv $48,937.86
Recycling Services $345.68
Software Maint & Support Serv $23,942.98
Solid Waste Services $972.76
Storm Drainage Services $4,265.30
Telephone Services $32,682.66
Tools & Related Supplies $52,334.59
Vehicle Parts $54,981.83
Vehicle Repair Services $44,321.45
Wastewater Services $3,941.40
Water $4,762.93
Worker Comp Premiums $476,309.84
Total: $ 2,422,579.10