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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
Worker Comp Premiums $3,293.46
Water $1,878.02
Wastewater Services $1,573.74
Vehicle Repair Services $9,113.72
Vehicle Parts $19,511.54
Tools & Related Supplies $14,354.95
Telephone Services $11,188.54
Storm Drainage Services $1,706.12
Solid Waste Services $365.73
Software Maint & Support Serv $2,200.00
Recycling Services $180.89
Radio Maint & Support Serv $25,716.83
Protective Gear & Supplies $8,939.49
Postage & Freight Services $935.43
Paint & Painting Supplies $436.84
Other Vehicle & Equip Supplies $3,262.97
Other Supplies $21,028.92
Other Repair & Maint Serv $13,177.31
Other Rental Services $944.00
Other Purchased Services $272.68
Other Prof & Tech Services $59,014.58
Other Contingency $15,515.04
Other Chemical Supplies $1,714.19
Other Capital Outlay $8,168.90
Office Supplies $7,184.17
Office Equipment $114.77
Natural Gas $8,965.88
Motor Vehicles and Accessories $23,061.00
Motor Fuel, Oil & Grease $18,182.21
Mileage $2,357.59
Meals - Business, Non Travel $3,499.40
Maintenance Materials $1,456.47
Maintenance Contracts $3,938.19
Laundry Services $1,862.87
Janitorial Supplies $4,034.47
Janitorial Services $2,583.97
Health & Safety Supplies $44,697.05
Furniture $1,577.91
Food & Related Supplies $4,431.68
Fleet Services Equip Charges $3,427.98
Fire Tools & Equipment $29,670.47
Employees Liability Insurance $3,548.20
Employee Testing $660.00
Electricity $12,396.78
Education & Training Services $550.00
Dues & Subscription Services $2,239.65
Copy & Reproduction Services $278.06
Copier Rental Services $180.96
Contractual Labor $1,065.00
Conference and Travel $22,949.60
Computer Software $611.00
Computer Hardware $33,599.77
Communication Supplies $11,870.35
Clothing Supplies $13,304.87
City and Community Programs $679.90
Cell Phones Services $110.00
Books & Periodicals $2,430.18
Total: $ 492,014.29