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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
Audit Services $8,200.00
Books & Periodicals $6,796.10
Building Improvements $31,716.00
Buildings $4,147.15
Cell Phones Services $660.00
City and Community Programs $12,586.76
Clothing Supplies $180,072.96
Communication Supplies $43,139.21
Computer Hardware $67,202.68
Computer Hardware - Capital $38,371.67
Computer Software $2,490.13
Conference and Travel $132,122.49
Contractual Labor $5,340.00
Copier Rental Services $3,455.51
Copy & Reproduction Services $5,320.15
Dues & Subscription Services $19,733.25
Education & Training Services $2,292.96
Electricity $87,849.67
Employee Testing $13,467.81
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $277,859.76
Fleet Services Equip Charges $15,904.43
Food & Related Supplies $24,612.15
Furniture $12,767.54
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $174,558.51
Interest $110,917.88
Janitorial Services $18,739.17
Janitorial Supplies $27,615.73
Laundry Services $9,141.83
Legal Services $150.00
Machinery & Equipment Parts $12,909.71
Maintenance Contracts $10,824.11
Maintenance Materials $1,705.05
Meals - Business, Non Travel $14,620.46
Mileage $20,087.85
Motor Fuel, Oil & Grease $108,200.53
Motor Vehicles and Accessories $496,044.69
Natural Gas $45,540.68
Office Equipment $425.24
Office Equipment - Capital $13,639.90
Office Supplies $27,482.25
Other Capital Outlay $110,210.48
Other Chemical Supplies $5,872.55
Other Contingency $63,555.99
Other Prof & Tech Services $582,867.35
Other Property Services $454.85
Other Purchased Services $10,873.31
Other Rental Services $2,603.00
Other Repair & Maint Serv $50,375.56
Other Supplies $147,801.17
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $513.40
Postage & Freight Services $1,841.30
Principal $123,422.00
Property Insurance Premiums $71,222.15
Protective Gear & Supplies $62,382.75
Radio Maint & Support Serv $136,233.11
Recycling Services $1,091.26
Software Maint & Support Serv $37,129.51
Solid Waste Services $3,183.31
Storm Drainage Services $10,236.72
Telephone Services $71,433.75
Tools & Related Supplies $79,467.56
Vehicle Parts $162,796.71
Vehicle Repair Services $76,797.03
Wastewater Services $16,305.66
Water $19,501.53
Worker Comp Premiums $621,933.28
Total: $ 4,596,458.77