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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $476,309.84
Water $5,819.32
Wastewater Services $4,641.65
Vehicle Repair Services $44,731.45
Vehicle Parts $67,060.84
Tools & Related Supplies $54,043.58
Telephone Services $37,863.90
Storm Drainage Services $5,118.36
Solid Waste Services $1,190.76
Software Maint & Support Serv $23,942.98
Recycling Services $360.68
Radio Maint & Support Serv $92,567.09
Protective Gear & Supplies $42,165.81
Property Insurance Premiums $69,968.91
Principal $123,422.00
Postage & Freight Services $1,382.29
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $76,992.18
Other Repair & Maint Serv $28,219.73
Other Rental Services $1,369.00
Other Purchased Services $7,756.64
Other Prof & Tech Services $324,309.18
Other Contingency $23,235.37
Other Chemical Supplies $3,491.81
Other Capital Outlay $108,168.90
Office Supplies $17,672.49
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $37,890.64
Motor Vehicles and Accessories $258,523.20
Motor Fuel, Oil & Grease $49,235.39
Mileage $10,158.15
Meals - Business, Non Travel $7,915.24
Maintenance Materials $1,705.05
Maintenance Contracts $6,295.06
Machinery & Equipment Parts $10,084.36
Legal Services $150.00
Laundry Services $4,791.91
Janitorial Supplies $16,190.31
Janitorial Services $8,344.17
Interest $110,917.88
Health & Safety Supplies $119,029.97
Hardware Maint & Support Serv $18,619.20
Furniture $10,227.84
Food & Related Supplies $10,931.15
Fleet Services Equip Charges $9,469.97
Fire Tools & Equipment $210,944.57
Employees Liability Insurance $3,548.20
Employee Testing $8,009.95
Electricity $40,992.70
Education & Training Services $1,406.61
Dues & Subscription Services $13,847.65
Copy & Reproduction Services $2,716.61
Copier Rental Services $919.11
Contractual Labor $3,400.00
Conference and Travel $67,666.37
Computer Software $1,260.54
Computer Hardware $39,316.38
Communication Supplies $35,046.47
Clothing Supplies $90,468.54
City and Community Programs $2,071.91
Cell Phones Services $330.00
Buildings $2,450.00
Building Improvements $31,716.00
Books & Periodicals $4,541.28
Advertising Services $696.50
Total: $ 2,915,785.23