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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority (you are here)
Expense Type Amount
Other Prof & Tech Services $50,524.66
Health & Safety Supplies $33,337.07
Fire Tools & Equipment $23,687.02
Motor Vehicles and Accessories $23,061.00
Radio Maint & Support Serv $21,591.83
Conference and Travel $14,847.08
Vehicle Parts $13,114.47
Tools & Related Supplies $11,028.24
Other Repair & Maint Serv $9,894.25
Motor Fuel, Oil & Grease $9,454.66
Communication Supplies $9,046.87
Vehicle Repair Services $8,642.98
Other Supplies $7,800.85
Other Capital Outlay $7,789.90
Clothing Supplies $7,471.89
Protective Gear & Supplies $6,665.49
Electricity $5,693.20
Other Contingency $5,355.04
Telephone Services $5,271.96
Office Supplies $4,269.79
Fleet Services Equip Charges $3,305.56
Computer Hardware $3,121.34
Natural Gas $3,013.41
Food & Related Supplies $2,950.38
Meals - Business, Non Travel $2,950.18
Other Vehicle & Equip Supplies $2,825.17
Janitorial Supplies $2,566.85
Books & Periodicals $2,269.66
Maintenance Contracts $2,130.00
Worker Comp Premiums $2,106.00
Dues & Subscription Services $1,890.45
Janitorial Services $1,788.97
Maintenance Materials $1,456.47
Laundry Services $1,345.44
Mileage $1,330.15
Furniture $1,317.84
Other Rental Services $944.00
Water $940.05
Postage & Freight Services $919.56
Wastewater Services $904.82
Storm Drainage Services $853.06
Computer Software $611.00
Other Chemical Supplies $524.19
Paint & Painting Supplies $436.84
Software Maint & Support Serv $400.00
City and Community Programs $339.95
Other Purchased Services $272.68
Solid Waste Services $177.04
Copier Rental Services $161.86
Office Equipment $114.77
Copy & Reproduction Services $105.50
Recycling Services $102.60
Cell Phones Services $55.00
Total: $ 322,779.04