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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 $3,261.85
Audit Services $7,359.26
Books & Periodicals $6,538.55
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $495.00
City and Community Programs $8,500.44
Clothing Supplies $67,478.41
Communication Supplies $57,526.05
Computer Hardware $97,808.28
Computer Software $2,696.17
Conference and Travel $110,985.61
Construction Services $18,197.84
Contractual Labor $6,345.00
Copier Rental Services $6,841.53
Copy & Reproduction Services $3,688.10
Dues & Subscription Services $20,758.62
E-Mail & PDA Admin Services $16.10
Education & Training Services $2,809.93
Electricity $90,464.63
Employee Testing $17,099.53
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $156,136.10
Fleet Services Equip Charges $27,892.85
Food & Related Supplies $21,738.39
Furniture $13,160.87
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $181,750.04
Interest $110,917.88
Janitorial Services $23,694.97
Janitorial Supplies $28,513.16
Laundry Services $10,250.12
Legal Services $150.00
Machinery & Equipment Parts $12,465.99
Maintenance Contracts $10,676.86
Maintenance Materials $1,476.47
Meals - Business, Non Travel $16,976.89
Mileage $21,215.96
Motor Fuel, Oil & Grease $126,660.58
Motor Vehicles and Accessories $987,280.30
Natural Gas $42,918.31
Office Equipment $425.24
Office Equipment - Capital $26,070.99
Office Supplies $31,851.05
Other Capital Outlay $53,097.90
Other Chemical Supplies $10,707.25
Other Contingency $32,127.66
Other Equipment $51,709.00
Other Prof & Tech Services $524,829.61
Other Property Services $14,770.00
Other Purchased Services $11,191.53
Other Rental Services $3,056.00
Other Repair & Maint Serv $47,543.76
Other Supplies $174,212.01
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $451.30
Postage & Freight Services $3,168.35
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $102,464.03
Radio Maint & Support Serv $106,806.62
Recycling Services $1,036.55
Software Maint & Support Serv $37,241.41
Solid Waste Services $2,981.72
Storm Drainage Services $11,089.78
Telephone Services $79,278.57
Tools & Related Supplies $93,816.58
Vehicle Parts $207,167.35
Vehicle Repair Services $61,281.87
Wastewater Services $20,043.76
Water $23,212.04
Worker Comp Premiums $736,280.33
Total: $ 5,055,160.82