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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Legal Services $150.00
Cell Phones Services $275.00
Recycling Services $345.68
Office Equipment $425.24
Paint & Painting Supplies $436.84
Advertising Services $696.50
Copier Rental Services $919.11
Solid Waste Services $972.76
Education & Training Services $1,136.71
Postage & Freight Services $1,196.22
Computer Software $1,260.54
Other Rental Services $1,369.00
Maintenance Materials $1,476.47
City and Community Programs $1,731.96
Buildings $2,450.00
Contractual Labor $2,530.00
Copy & Reproduction Services $2,571.67
Other Chemical Supplies $2,881.62
Employees Liability Insurance $3,548.20
Wastewater Services $3,941.40
Books & Periodicals $4,084.98
Laundry Services $4,152.63
Storm Drainage Services $4,265.30
Water $4,762.93
Other Purchased Services $5,022.68
Maintenance Contracts $5,998.06
Office Equipment - Capital $6,511.90
Meals - Business, Non Travel $7,513.91
Employee Testing $7,965.67
Other Capital Outlay $8,168.90
Janitorial Services $8,267.97
Mileage $8,567.59
Fleet Services Equip Charges $8,763.38
Furniture $9,237.87
Food & Related Supplies $9,318.28
Machinery & Equipment Parts $9,875.77
Dues & Subscription Services $11,444.29
Janitorial Supplies $11,700.13
Other Vehicle & Equip Supplies $14,777.61
Office Supplies $15,720.02
Hardware Maint & Support Serv $18,619.20
Protective Gear & Supplies $19,414.41
Clothing Supplies $21,957.34
Other Contingency $23,235.37
Software Maint & Support Serv $23,942.98
Other Repair & Maint Serv $25,537.21
Building Improvements $31,716.00
Telephone Services $32,682.66
Natural Gas $32,927.41
Electricity $33,831.46
Communication Supplies $34,944.67
Motor Fuel, Oil & Grease $36,172.81
Computer Hardware $37,614.52
Vehicle Repair Services $44,321.45
Radio Maint & Support Serv $48,937.86
Tools & Related Supplies $52,334.59
Vehicle Parts $54,981.83
Conference and Travel $61,040.58
Other Supplies $69,506.32
Property Insurance Premiums $69,968.91
Fire Tools & Equipment $80,266.16
Interest $110,917.88
Health & Safety Supplies $115,394.47
Principal $123,422.00
Motor Vehicles and Accessories $258,523.20
Other Prof & Tech Services $287,623.18
Worker Comp Premiums $476,309.84
Total: $ 2,422,579.10