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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 $7,407.41
Books & Periodicals $4,627.12
Building Improvements $31,716.00
Buildings $3,427.15
Cell Phones Services $440.00
City and Community Programs $3,091.76
Clothing Supplies $151,252.80
Communication Supplies $39,861.52
Computer Hardware $44,640.29
Computer Hardware - Capital $38,371.67
Computer Software $1,530.58
Conference and Travel $83,045.14
Contractual Labor $3,610.00
Copier Rental Services $3,057.04
Copy & Reproduction Services $3,147.46
Dues & Subscription Services $15,318.52
Education & Training Services $1,756.61
Electricity $54,370.69
Employee Testing $9,429.95
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $254,755.64
Fleet Services Equip Charges $13,261.33
Food & Related Supplies $15,002.32
Furniture $11,247.71
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $142,825.92
Interest $110,917.88
Janitorial Services $12,661.17
Janitorial Supplies $19,388.35
Laundry Services $6,484.08
Legal Services $150.00
Machinery & Equipment Parts $10,881.28
Maintenance Contracts $6,295.06
Maintenance Materials $1,705.05
Meals - Business, Non Travel $9,642.68
Mileage $12,698.41
Motor Fuel, Oil & Grease $70,606.97
Motor Vehicles and Accessories $460,704.56
Natural Gas $41,328.65
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $21,841.06
Other Capital Outlay $110,210.48
Other Chemical Supplies $3,975.59
Other Contingency $23,914.41
Other Prof & Tech Services $407,400.22
Other Purchased Services $9,616.59
Other Rental Services $1,924.00
Other Repair & Maint Serv $39,729.58
Other Supplies $106,368.61
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,463.64
Principal $123,422.00
Property Insurance Premiums $70,222.15
Protective Gear & Supplies $41,566.46
Radio Maint & Support Serv $113,123.42
Recycling Services $778.55
Software Maint & Support Serv $23,942.98
Solid Waste Services $2,341.54
Storm Drainage Services $6,824.48
Telephone Services $49,185.61
Tools & Related Supplies $61,146.34
Vehicle Parts $100,237.49
Vehicle Repair Services $46,085.33
Wastewater Services $7,179.68
Water $8,421.26
Worker Comp Premiums $482,727.97
Total: $ 3,609,323.70