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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
Books & Periodicals $4,443.42
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $385.00
City and Community Programs $2,912.43
Clothing Supplies $41,502.75
Communication Supplies $37,795.41
Computer Hardware $39,726.41
Computer Software $1,260.54
Conference and Travel $85,380.96
Contractual Labor $2,740.00
Copier Rental Services $1,841.51
Copy & Reproduction Services $2,796.74
Dues & Subscription Services $12,721.78
Education & Training Services $2,023.06
Electricity $47,125.29
Employee Testing $9,105.67
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $99,436.47
Fleet Services Equip Charges $12,595.18
Food & Related Supplies $12,461.05
Furniture $10,017.84
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $128,571.58
Interest $110,917.88
Janitorial Services $12,584.97
Janitorial Supplies $16,708.32
Laundry Services $5,590.71
Legal Services $150.00
Machinery & Equipment Parts $10,352.99
Maintenance Contracts $5,998.06
Maintenance Materials $1,476.47
Meals - Business, Non Travel $10,105.29
Mileage $11,878.29
Motor Fuel, Oil & Grease $56,801.96
Motor Vehicles and Accessories $460,704.56
Natural Gas $37,070.95
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $21,100.41
Other Capital Outlay $8,168.90
Other Chemical Supplies $4,646.95
Other Contingency $23,914.41
Other Prof & Tech Services $362,994.89
Other Purchased Services $8,139.35
Other Rental Services $1,924.00
Other Repair & Maint Serv $36,198.47
Other Supplies $92,995.98
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,337.79
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $19,414.41
Radio Maint & Support Serv $54,477.36
Recycling Services $600.46
Software Maint & Support Serv $23,942.98
Solid Waste Services $1,571.45
Storm Drainage Services $5,971.42
Telephone Services $44,946.78
Tools & Related Supplies $62,434.66
Vehicle Parts $99,202.70
Vehicle Repair Services $45,123.45
Wastewater Services $7,561.36
Water $8,287.62
Worker Comp Premiums $482,727.97
Total: $ 2,985,439.71