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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 $923.30
Audit Services $877.78
Books & Periodicals $4,646.97
Building Improvements $31,716.00
Buildings $2,450.00
Cell Phones Services $495.00
City and Community Programs $3,592.33
Clothing Supplies $49,293.67
Communication Supplies $41,181.62
Computer Hardware $42,121.18
Computer Software $1,341.54
Conference and Travel $92,656.23
Contractual Labor $4,965.00
Copier Rental Services $1,841.51
Copy & Reproduction Services $2,922.93
Dues & Subscription Services $14,236.69
Education & Training Services $2,023.06
Electricity $64,552.73
Employee Testing $16,659.53
Employees Liability Insurance $3,548.20
Fire Tools & Equipment $106,330.35
Fleet Services Equip Charges $14,281.38
Food & Related Supplies $15,113.88
Furniture $11,246.81
Hardware Maint & Support Serv $18,619.20
Health & Safety Supplies $137,397.48
Interest $110,917.88
Janitorial Services $18,411.97
Janitorial Supplies $19,516.99
Laundry Services $7,080.72
Legal Services $150.00
Machinery & Equipment Parts $11,977.99
Maintenance Contracts $5,998.06
Maintenance Materials $1,476.47
Meals - Business, Non Travel $12,370.86
Mileage $14,925.99
Motor Fuel, Oil & Grease $69,094.25
Motor Vehicles and Accessories $946,181.64
Natural Gas $38,416.70
Office Equipment $425.24
Office Equipment - Capital $6,511.90
Office Supplies $24,244.86
Other Capital Outlay $52,147.90
Other Chemical Supplies $5,120.28
Other Contingency $23,914.41
Other Equipment $48,325.00
Other Prof & Tech Services $440,258.00
Other Purchased Services $8,139.35
Other Rental Services $1,926.00
Other Repair & Maint Serv $45,707.79
Other Supplies $128,456.08
Other Vehicle & Equip Supplies $14,777.61
Paint & Painting Supplies $436.84
Postage & Freight Services $1,811.33
Principal $123,422.00
Property Insurance Premiums $69,968.91
Protective Gear & Supplies $26,308.26
Radio Maint & Support Serv $88,134.74
Recycling Services $699.98
Software Maint & Support Serv $37,129.51
Solid Waste Services $1,989.79
Storm Drainage Services $7,677.54
Telephone Services $53,989.91
Tools & Related Supplies $68,207.32
Vehicle Parts $125,495.69
Vehicle Repair Services $54,387.15
Wastewater Services $12,605.52
Water $15,321.61
Worker Comp Premiums $613,432.00
Total: $ 4,042,526.41