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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 $8,200.00
Books & Periodicals $4,418.79
Buildings $1,697.15
Cell Phones Services $275.00
City and Community Programs $9,674.33
Clothing Supplies $142,984.79
Communication Supplies $12,353.17
Computer Hardware $30,234.84
Computer Hardware - Capital $38,371.67
Computer Software $1,789.54
Conference and Travel $56,405.14
Contractual Labor $870.00
Copier Rental Services $1,775.86
Copy & Reproduction Services $2,549.22
Dues & Subscription Services $7,883.05
Education & Training Services $269.90
Electricity $38,125.07
Employee Testing $683.23
Fire Tools & Equipment $200,225.45
Fleet Services Equip Charges $6,593.81
Food & Related Supplies $14,128.48
Furniture $3,287.57
Health & Safety Supplies $72,219.96
Janitorial Services $6,182.17
Janitorial Supplies $12,845.76
Laundry Services $4,201.41
Machinery & Equipment Parts $931.72
Maintenance Contracts $6,956.05
Maintenance Materials $1,685.05
Meals - Business, Non Travel $6,142.95
Mileage $8,159.59
Motor Fuel, Oil & Grease $47,857.78
Motor Vehicles and Accessories $23,061.00
Natural Gas $10,861.54
Office Equipment $114.77
Office Equipment - Capital $7,128.00
Office Supplies $9,094.13
Other Capital Outlay $109,831.48
Other Chemical Supplies $1,483.16
Other Contingency $44,996.62
Other Prof & Tech Services $234,643.59
Other Property Services $454.85
Other Purchased Services $3,006.64
Other Rental Services $1,621.00
Other Repair & Maint Serv $21,673.06
Other Supplies $49,013.01
Other Vehicle & Equip Supplies $2,825.17
Paint & Painting Supplies $513.40
Postage & Freight Services $1,249.63
Property Insurance Premiums $1,253.24
Protective Gear & Supplies $42,498.48
Radio Maint & Support Serv $85,690.20
Recycling Services $493.88
Software Maint & Support Serv $400.00
Solid Waste Services $1,370.56
Storm Drainage Services $4,265.30
Telephone Services $26,014.00
Tools & Related Supplies $24,691.78
Vehicle Parts $58,236.31
Vehicle Repair Services $37,382.36
Wastewater Services $6,871.06
Water $7,745.99
Worker Comp Premiums $10,607.28
Total: $ 1,579,069.99