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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 $736,280.33
Water $23,212.04
Wastewater Services $20,043.76
Vehicle Repair Services $61,281.87
Vehicle Parts $207,167.35
Tools & Related Supplies $93,816.58
Telephone Services $79,278.57
Storm Drainage Services $11,089.78
Solid Waste Services $2,981.72
Software Maint & Support Serv $37,241.41
Recycling Services $1,036.55
Radio Maint & Support Serv $106,806.62
Protective Gear & Supplies $102,464.03
Property Insurance Premiums $69,968.91
Principal $123,422.00
Postage & Freight Services $3,168.35
Paint & Painting Supplies $451.30
Other Vehicle & Equip Supplies $14,777.61
Other Supplies $174,212.01
Other Repair & Maint Serv $47,543.76
Other Rental Services $3,056.00
Other Purchased Services $11,191.53
Other Property Services $14,770.00
Other Prof & Tech Services $524,829.61
Other Equipment $51,709.00
Other Contingency $32,127.66
Other Chemical Supplies $10,707.25
Other Capital Outlay $53,097.90
Office Supplies $31,851.05
Office Equipment - Capital $26,070.99
Office Equipment $425.24
Natural Gas $42,918.31
Motor Vehicles and Accessories $987,280.30
Motor Fuel, Oil & Grease $126,660.58
Mileage $21,215.96
Meals - Business, Non Travel $16,976.89
Maintenance Materials $1,476.47
Maintenance Contracts $10,676.86
Machinery & Equipment Parts $12,465.99
Legal Services $150.00
Laundry Services $10,250.12
Janitorial Supplies $28,513.16
Janitorial Services $23,694.97
Interest $110,917.88
Health & Safety Supplies $181,750.04
Hardware Maint & Support Serv $18,619.20
Furniture $13,160.87
Food & Related Supplies $21,738.39
Fleet Services Equip Charges $27,892.85
Fire Tools & Equipment $156,136.10
Employees Liability Insurance $3,548.20
Employee Testing $17,099.53
Electricity $90,464.63
Education & Training Services $2,809.93
E-Mail & PDA Admin Services $16.10
Dues & Subscription Services $20,758.62
Copy & Reproduction Services $3,688.10
Copier Rental Services $6,841.53
Contractual Labor $6,345.00
Construction Services $18,197.84
Conference and Travel $110,985.61
Computer Software $2,696.17
Computer Hardware $97,808.28
Communication Supplies $57,526.05
Clothing Supplies $67,478.41
City and Community Programs $8,500.44
Cell Phones Services $495.00
Buildings $2,450.00
Building Improvements $31,716.00
Books & Periodicals $6,538.55
Audit Services $7,359.26
Advertising Services $3,261.85
Total: $ 5,055,160.82