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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 $482,727.97
Water $7,077.85
Wastewater Services $5,942.56
Vehicle Repair Services $45,308.45
Vehicle Parts $86,874.12
Tools & Related Supplies $58,382.91
Telephone Services $44,009.99
Storm Drainage Services $5,971.42
Solid Waste Services $1,789.45
Software Maint & Support Serv $23,942.98
Recycling Services $600.19
Radio Maint & Support Serv $98,106.59
Protective Gear & Supplies $42,165.81
Property Insurance Premiums $69,968.91
Principal $123,422.00
Postage & Freight Services $1,444.85
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $92,905.16
Other Repair & Maint Serv $36,377.16
Other Rental Services $1,924.00
Other Purchased Services $9,616.59
Other Prof & Tech Services $391,601.01
Other Contingency $23,914.41
Other Chemical Supplies $3,728.81
Other Capital Outlay $108,168.90
Office Supplies $20,379.17
Office Equipment - Capital $6,511.90
Office Equipment $425.24
Natural Gas $40,113.72
Motor Vehicles and Accessories $460,704.56
Motor Fuel, Oil & Grease $63,142.67
Mileage $11,732.72
Meals - Business, Non Travel $8,928.71
Maintenance Materials $1,705.05
Maintenance Contracts $6,295.06
Machinery & Equipment Parts $10,084.36
Legal Services $150.00
Laundry Services $5,477.71
Janitorial Supplies $18,557.41
Janitorial Services $10,900.17
Interest $110,917.88
Health & Safety Supplies $128,690.03
Hardware Maint & Support Serv $18,619.20
Furniture $11,007.81
Food & Related Supplies $13,485.16
Fleet Services Equip Charges $13,199.75
Fire Tools & Equipment $229,977.16
Employees Liability Insurance $3,548.20
Employee Testing $9,129.95
Electricity $47,044.42
Education & Training Services $1,756.61
Dues & Subscription Services $14,391.19
Copy & Reproduction Services $2,895.18
Copier Rental Services $1,443.04
Contractual Labor $3,610.00
Conference and Travel $75,561.50
Computer Software $1,260.54
Computer Hardware $39,818.59
Communication Supplies $37,500.52
Clothing Supplies $100,713.75
City and Community Programs $2,751.81
Cell Phones Services $385.00
Buildings $2,450.00
Building Improvements $31,716.00
Books & Periodicals $4,541.28
Advertising Services $696.50
Total: $ 3,353,406.06